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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.90492131

Date :30-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT-XL INJ 5ML MP7330043AMPSP21023B07/2773.2366.700200.1ABCD2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50

No of Items:- 6

SEVEN HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 692.88,)

=> Taxable(@ 2.5% on Rs 692.88,)

Due Date: 14-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

692.88

0

17.32

17.32

0.48

728

  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