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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.78252441

Date :12-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL 4.4GM300454.4GM081A04008/264.573.75018.75ABCD2.52.50
METROGYL 200 TAB 20TAB3004120TABAM22100902/2518.3313.50013.5ABCD2.52.50
PILEX TAB M2303004160TAB19220057204/27210.00168.250168.25ABCD2.52.50
BELAMYL INJ 100ML30042100MLBLIR2119903/26181.69130.620261.24ABCD2.52.50

No of Items:- 9

FOUR HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 461.74,)

=> Taxable(@ 2.5% on Rs 461.74,)

Due Date: 27-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

461.74

0

11.54

11.54

0.18

485

  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