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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.92998410

Date :22-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAS-O FAST SACHET 5GM3004105GM12308/2710.006.95069.5ABCD2.52.50
HANSAPLAST REGULAR 1pic3004111PIC12304/222.201.65018.15ABCD000

No of Items:- 21

NINETY ONE

=> Taxable(@ 2.5% on Rs 69.5,@ 6% on Rs 18.15,)

=> Taxable(@ 2.5% on Rs 69.5,@ 6% on Rs 18.15,)

Due Date: 06-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

87.65

0

1.74

1.74

-0.13

91

  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