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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.13873486

Date :22-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PARAXIN SYP MRP20530042100MPMF014509/27205.57150.100300.2ABCD2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
TAXIM OF TAB3004210 tab2146058109/27197.80154.970309.94ABCD2.52.50
GLIMESTAR PM1 TAB3004210 tabFOIAU02402/26109.8980.200160.4ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
ALIVA L 100ML SYP30045100MLS-409903/2560.0023.010115.05HAUZ990
SCABLAB 100ML LOTION30042100MLMSB-00312/23114.7526.40052.8LABORATE2.52.50
N.S INJ 100ML30045100ML2244137804/2619.6114.18070.9ABCD2.52.50
MENTHO PLUS3004201PIC12302/232.001.90038ABCD000

No of Items:- 44

ONE THOUSAND THREE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 1114.37,@ 9% on Rs 115.05,@ 6% on Rs 38,)

=> Taxable(@ 2.5% on Rs 1114.37,@ 9% on Rs 115.05,@ 6% on Rs 38,)

Due Date: 06-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1267.42

0

38.21

38.21

0.16

1344

  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