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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.50358316

Date :19-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
RANTAC 150MG TAB MRP 543004430TABTR32503809/2654.1540.100160.4ABCD2.52.50
PYRIGESIC 15TAB3004515TAB12307/2516.9712.20061ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
FLAGYL 400MG TAB3004120TABHAHB112304/2834.6325.39025.39ABCD2.52.50

No of Items:- 13

THREE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 257.39,@ 9% on Rs 33.5,)

=> Taxable(@ 2.5% on Rs 257.39,@ 9% on Rs 33.5,)

Due Date: 04-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

290.89

0

9.45

9.45

0.21

310

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA