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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.59931259

Date :14-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RUMALYA LINMENT3004260ML44210071212/26170.00120.300240.6ABCD2.52.50
MOX 500MG CAP3004115CAP12308/28117.7784.33084.33ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
B-TEX MRP303004114GM12301/2730.0025.00025RVP000

No of Items:- 18

FIVE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 455.4,@ 6% on Rs 73,)

=> Taxable(@ 2.5% on Rs 455.4,@ 6% on Rs 73,)

Due Date: 29-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

528.4

0

11.39

11.39

-0.18

551

  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