BACK

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.62657380

Date :17-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB30041010 tab12301/2374.0022.740227.4ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.690107.07ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50

No of Items:- 15

THREE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 378.31,)

=> Taxable(@ 2.5% on Rs 378.31,)

Due Date: 01-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

378.31

0

9.46

9.46

-0.23

397

  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