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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.35656134

Date :25-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50
N.S INJ300410500ML12304/2539.0129.990299.9ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
N.S INJ 100ML300410100ML2244137804/2619.6114.180141.8ABCD2.52.50

No of Items:- 31

EIGHT HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 848,)

=> Taxable(@ 2.5% on Rs 848,)

Due Date: 09-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

848

0

21.2

21.2

-0.4

890

  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