BACK

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.31724642

Date :19-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ300410500ML12304/2539.0129.990299.9ABCD2.52.50
R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50
LOOSE GLOVES 300451PIC12307/2720.0010.00050ABCD000

No of Items:- 25

SEVEN HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 674.4,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 674.4,@ 6% on Rs 50,)

Due Date: 04-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

724.4

0

16.86

16.86

-0.12

758

  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