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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.79987794

Date :13-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 543004330TABTR32503809/2654.1540.100120.3ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
JHAT HAZYME TAB3004610 tab12312/278.003.35020.1ABCD2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.780119.34ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
LOMOTIN TAB3004310TA12301/238.006.15018.45ABCD2.52.50
MEFWAL PLUS 10TAB 3004210TABTWP-24140101/2629.0412.60025.2WALLAC2.52.50

No of Items:- 21

THREE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 365.23,)

=> Taxable(@ 2.5% on Rs 365.23,)

Due Date: 28-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

365.23

0

9.13

9.13

-0.49

383

  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