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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.36951801

Date :20-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
REVITAL H CAP3004110CASIC0924A10/27106.0086.50086.5ABCD990
ENO FRUIT SALT300431PIC12304/2711.009.89029.67ABCD000

No of Items:- 9

TWO HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 80.85,@ 9% on Rs 86.5,@ 6% on Rs 29.67,)

=> Taxable(@ 2.5% on Rs 80.85,@ 9% on Rs 86.5,@ 6% on Rs 29.67,)

Due Date: 05-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

197.02

0

9.81

9.81

0.36

217

  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