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.34135604

Date :20-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAYLIV SYP 100ML30041100MLML 233204/2788.0065.90065.9ABCD990
XTUM INJ 187.5MG300410VAILR2421210207/2660.8529.000290ABCD2.52.50
XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50
MONTINA-L 30ML SYP3004130MLMTN2203510/2750.6239.10039.1ARISTO2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
GAG-PR DS SYP3004260MLPL-21081404/2779.6960.910121.82ABCD2.52.50

No of Items:- 27

SEVEN HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 570.55,@ 9% on Rs 65.9,@ 6% on Rs 42,)

=> Taxable(@ 2.5% on Rs 570.55,@ 9% on Rs 65.9,@ 6% on Rs 42,)

Due Date: 05-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

678.45

0

20.19

20.19

0.17

719

  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