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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.71384998

Date :25-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC-150MG TAB M493004830TLD2124709/2549.1035.200281.6ABCD2.52.50
OMEY-20MG CAP3004620CA12312/2255.6221.920131.52INTAS2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
NFLOX TZ TAB3004610 tab12301/2374.0022.740136.44ABCD2.52.50
DEXONA TAB3004630TABS20062803/257.395.30031.8ABCD2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50

No of Items:- 40

ONE THOUSAND ONE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 1049.87,)

=> Taxable(@ 2.5% on Rs 1049.87,)

Due Date: 10-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1049.87

0

26.25

26.25

-0.37

1102

  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