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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.3913385

Date :17-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NICEF 200 DT TAB3004110TABNCBT2300704/25103.5444.69044.69INTAS2.52.50
RACE-P TAB234110 tabR23L07811/2653.0016.17016.17ABCD2.52.50
NEW O2 SYP M833004260MLE2001312/2783.0060.100120.2ABCD2.52.50
O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
B-TEX MRP303004414GM12301/2730.0025.000100RVP000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004501PIC12301/232.001.00050ABCD000
FCOL SYP 3004560MLRPL-00102/2780.0036.250181.25ABCD2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50

No of Items:- 81

SEVEN HUNDRED TEN

=> Taxable(@ 2.5% on Rs 495.14,@ 6% on Rs 190,)

=> Taxable(@ 2.5% on Rs 495.14,@ 6% on Rs 190,)

Due Date: 01-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

685.14

0

12.38

12.38

0.1

710

  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