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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.20233352

Date :05-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILKHUSH TAB300454TAB12304/2272.0012.47062.35ABCD2.52.50
KHUSHI TAB M403004128 tab23M00412/2540.0029.60029.6ABCD2.52.50
MANFORCE CONDOM (40)300453PICU9EIY00112/2940.0029.200146MANKIND2.52.50
DESIREE CONDOMS300453CON12302/2730.0012.24061.2ABCD2.52.50

No of Items:- 16

THREE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 299.15,)

=> Taxable(@ 2.5% on Rs 299.15,)

Due Date: 20-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

299.15

0

7.48

7.48

-0.11

314

  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