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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.58945279

Date :30-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 7130044VAIL2218086001/2571.0954.180120.4ALKEM2.52.510+8
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
NFLOX B400 TAB3004410 tabLNBT00202/2464.0019.71078.84ABCD2.52.50
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.39050.78ABCD2.52.50
NICEF 200 DT TAB3004210TABNCBT2300704/25103.5444.69089.38INTAS2.52.50
LEVAZ-OZ SUSP 30ML3004530ML12303/2470.0025.520127.6ABCD2.52.50

No of Items:- 18

SIX HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 599.63,)

=> Taxable(@ 2.5% on Rs 599.63,)

Due Date: 14-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

599.63

0

14.99

14.99

0.39

630

  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