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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.46015025

Date :27-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNOVITE C SK CREAM3004130GM3B9P03/2880.3056.74056.74ABCD2.52.50
BETNOVITE N SK CREAM3004320GMFD13207/2768.9047.260141.78ABCD2.52.50
B-TEX MRP303004314GM12301/2730.0025.00075RVP000

No of Items:- 7

TWO HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 198.52,@ 6% on Rs 75,)

=> Taxable(@ 2.5% on Rs 198.52,@ 6% on Rs 75,)

Due Date: 11-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

273.52

0

4.96

4.96

-0.44

283

  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