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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.80861775

Date :03-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CURESET-10 TAB234610 tab12307/2621.003.50021ABCD2.52.50
REBOZEN DSR CAP3004210CA12301/2790.0027.00054ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
XONE 1 GM INJ MRP 7130045VAIL2218086001/2571.0954.180150.5ALKEM2.52.510+8
MONOCEF-1GM INJ MRP69300411VAILDCK24006703/2769.8752.89029.38ABCD2.52.510+8
PUNCH-DSR3004410 tabMC20091208/26110.0026.750107HAUZ2.52.50
OTRIVIN OXY ADULT M1203004110MLPX24081@10/28120.79107.100107.1GSK000

No of Items:- 21

FIVE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 415.04,@ 6% on Rs 107.1,)

=> Taxable(@ 2.5% on Rs 415.04,@ 6% on Rs 107.1,)

Due Date: 18-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

522.14

0

10.38

10.38

0.1

543

  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