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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.99365013

Date :31-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEOPEPTINE LIQUID 60ML3004160MLC11K2109912/25132.0096.20096.2ABCD2.52.50
METROGYL DG GEL FORT 20G3004320GPGX403208/2784.7261.500184.5ABCD2.52.50
RHINOKAST-L TAB3004610 tab052F/2108/23125.0025.210151.26HAUZ2.52.50

No of Items:- 10

FOUR HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 431.96,)

=> Taxable(@ 2.5% on Rs 431.96,)

Due Date: 15-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

431.96

0

10.8

10.8

0.44

454

  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