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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.67319769

Date :24-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALPAZ 0.5 TAB3004110 tab00000.0021.502021.5ABCD000
VAIL 5ML30045VAIL0004/2860.0060.000300ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000

No of Items:- 7

FIVE HUNDRED TEN SEVEN

=> Taxable(@ 6% on Rs 512.2,)

=> Taxable(@ 6% on Rs 512.2,)

Due Date: 08-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

516.5

0

0

0

0.5

517

  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