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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.13587535

Date :03-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL 25MG TAB3004115T1NA004103/2813.259.8409.84ABCD2.52.50
LASIX 40MG TAB3004115TAB12312/2515.1210.95010.95ABCD2.52.50
CYCLOPAM 30ML SYP3004130ML2443011504/2771.8051.31051.31INDOCO2.52.50
B-TEX MRP303004214GM12301/2730.0025.00050RVP000

No of Items:- 5

ONE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 72.1,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 72.1,@ 6% on Rs 50,)

Due Date: 18-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

122.1

0

1.8

1.8

0.3

126

  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