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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.33337924

Date :20-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RIDPYRIN TAB30041210 tabRID-200205/2719.008.12097.44ABCD2.52.50
HANSAPLAST REGULAR 1pic3004301PIC12304/222.201.65049.5ABCD000
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
LIV 52 SYP 200ML M23030041200M25220007110/27230.00160.100160.1ABCD2.52.50

No of Items:- 44

THREE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 257.54,@ 6% on Rs 77.5,)

=> Taxable(@ 2.5% on Rs 257.54,@ 6% on Rs 77.5,)

Due Date: 04-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

335.04

0

6.44

6.44

0.08

348

  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