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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.67616279

Date :26-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL T 250 INJ300425VAILCTBP2200104/2675.0054.2001355CACHET2.52.50
PACIMOL MF 250 SYP 60ML3004260MLINC012026R09/2877.3966.590133.18ABCD2.52.50
MONTINA-L 30ML SYP3004530MLMTN2203510/2750.6239.100195.5ARISTO2.52.50

No of Items:- 32

ONE THOUSAND SEVEN HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 1683.68,)

=> Taxable(@ 2.5% on Rs 1683.68,)

Due Date: 10-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1683.68

0

42.09

42.09

0.14

1768

  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