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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.54164220

Date :25-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BACTRIM DS TAB30041010 tabPMG007507/2725.7618.500185ABCD2.52.50
OXALGIN DP TAB.3004315TAB140345008/27152.7396.800290.4ABCD2.52.50
LIGNOX 2%3004230ML22CA001209/2645.6035.10070.2ABCD2.52.50

No of Items:- 15

FIVE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 545.6,)

=> Taxable(@ 2.5% on Rs 545.6,)

Due Date: 09-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

545.6

0

13.64

13.64

0.12

573

  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