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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.18619996

Date :11-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000
HANSAPLAST REGULAR30041100PC12304/28250.00179.000179ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50

No of Items:- 33

SIX HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 315,@ 6% on Rs 296.7,)

=> Taxable(@ 2.5% on Rs 315,@ 6% on Rs 296.7,)

Due Date: 26-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

611.7

0

7.88

7.88

-0.46

627

  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