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.1575416

Date :01-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
DOXT SL CAP3004110CA58CDS121202/26146.25104.560104.56ABCD2.52.50
L-CIN 500MG TAB3004110 tabJA0144004/26100.6971.99071.99ABCD2.52.50
SFT O 200ML30041200MSO 94072412/26300.63218.900218.9ABCD2.52.50
DVN FORTE TAB3004210 TABDVF-46104/27190.50138.130276.26ABCD2.52.50

No of Items:- 10

SEVEN HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 759.21,)

=> Taxable(@ 2.5% on Rs 759.21,)

Due Date: 16-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

759.21

0

18.98

18.98

-0.17

797

  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