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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.43418444

Date :07-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
MEFWAL PLUS 10TAB 3004110TABTWP-24140101/2629.0412.60012.6WALLAC2.52.50

No of Items:- 10

ONE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 147.89,)

=> Taxable(@ 2.5% on Rs 147.89,)

Due Date: 22-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

147.89

0

3.7

3.7

-0.29

155

  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