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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.55636320

Date :26-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
A TO Z NS SYP 200ML M23121061200M21302GM09/26231.00160.100160.1ABCD990
POLYBION A INJ300452ML2312E0373504/2427.5021.200106MERCK2.52.50

No of Items:- 11

THREE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 188.5,@ 9% on Rs 160.1,)

=> Taxable(@ 2.5% on Rs 188.5,@ 9% on Rs 160.1,)

Due Date: 10-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

348.6

0

19.12

19.12

0.16

387

  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