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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.40007239

Date :06-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
FERONIA XT 15TAB3004115tabZ05BU2302111/27306.35212.320212.32ZUVENTUS2.52.50
DICLONY SP 10TAB 3004510TABML T 302509/25100.0021.500107.5SYMONIC990
OFLOTAS-OZ TAB3004510 tabSTI2412002/26141.0032.350161.75INTAS2.52.50

No of Items:- 26

SEVEN HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 612.27,@ 9% on Rs 107.5,)

=> Taxable(@ 2.5% on Rs 612.27,@ 9% on Rs 107.5,)

Due Date: 21-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

719.77

0

24.98

24.98

0.27

770

  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