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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.52848958

Date :01-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN 1GM INJ30041VAILMPM22540610/2652.5039.10039.1ABCD2.52.50
TAXIM 1GM INJ300421VAIL234606249/2545.5231.27056.28ABCD2.52.59+1
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
NITRA GEL 100GM NEW30041100GMI26404/28195.90148.600148.6ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
MIKACIN-500MG INJ300411VAILBLG21032412/24115.7385.30085.3ABCD2.52.50

No of Items:- 20

FOUR HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 455.92,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 455.92,@ 6% on Rs 20,)

Due Date: 16-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

475.92

0

11.4

11.4

0.28

499

  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