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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.81639792

Date :31-07-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL T 250 INJ300425VAILCTBP2200104/2675.0054.2001355CACHET2.52.50
CLAVAM FORTE 30ML SYP3004230ML2144284412/26195.00142.100284.2ABCD2.52.50

No of Items:- 27

ONE THOUSAND SEVEN HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1639.2,)

=> Taxable(@ 2.5% on Rs 1639.2,)

Due Date: 15-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1639.2

0

40.98

40.98

-0.16

1721
  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