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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.7002746

Date :28-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
XONE 250MG IN30043VAIL2318056601/2832.2916.97050.91ABCD2.52.50
MONTINA-L 30ML SYP3004130MLMTN2203510/2750.6239.10039.1ARISTO2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 20

TWO HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 169.11,@ 9% on Rs 67,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 169.11,@ 9% on Rs 67,@ 6% on Rs 20,)

Due Date: 12-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

256.11

0

10.26

10.26

0.37

277

  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