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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.85921385

Date :02-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
OMEY-20MG CAP30041020CA12312/2255.6221.920219.2INTAS2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
PENTIDS-200MG TAB300456TAB12311/2110.287.99039.95ABCD2.52.50
LIV 52 SYP 100ML M14030042100ML11124087008/28140.00108.100216.2ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004530ML224026204/2755.5740.460202.3ABCD2.52.50

No of Items:- 35

NINE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 903.97,)

=> Taxable(@ 2.5% on Rs 903.97,)

Due Date: 17-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

903.97

0

22.6

22.6

-0.17

949

  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