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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.88949792

Date :15-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
RACE-P TAB2341010 tabR23L07811/2653.0016.170161.7ABCD2.52.50
RANTAC 150MG TAB MRP 543004430TABTR32503809/2654.1540.100160.4ABCD2.52.50

No of Items:- 18

FOUR HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 409.78,)

=> Taxable(@ 2.5% on Rs 409.78,)

Due Date: 30-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

409.78

0

10.24

10.24

-0.26

430

  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