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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.59503331

Date :23-07-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-40 D TAB3004210 tab12304/22120.0013.55027.1ABCD2.52.50
EVION 400MG CAP M953004120CAP3168C5990205/2795.5572.87072.87ABCD2.52.50

No of Items:- 3

ONE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 99.97,)

=> Taxable(@ 2.5% on Rs 99.97,)

Due Date: 07-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

99.97

0

2.5

2.5

0.03

105
  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