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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.81729069

Date :21-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
DILONA INJ300423ML12303/255.684.3808.76ABCD2.52.50
LABDIC RELIEF TAB3004110 tabLRDQT-19707/2739.909.0009ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 8

TWO HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 110.96,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 110.96,@ 6% on Rs 100,)

Due Date: 05-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

210.96

0

2.77

2.77

0.5

217

  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