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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.76357291

Date :23-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OVRAL-L TAB 21TAB3004521TABFY684309/2767.6559.400297ABCD000
SAZODINE-PLUS OINT3004410GM12307/2280.0026.850107.4HAUZ2.52.50

No of Items:- 9

FOUR HUNDRED TEN

=> Taxable(@ 2.5% on Rs 107.4,@ 6% on Rs 297,)

=> Taxable(@ 2.5% on Rs 107.4,@ 6% on Rs 297,)

Due Date: 07-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

404.4

0

2.69

2.69

0.22

410

  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