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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.8579405

Date :02-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIFRAN-500 TAB3004410 tab12312/2845.2835.380141.52ABCD2.52.50
WYSOLONE-10TAB3004415TGT884610/2719.0215.85063.4ABCD2.52.50
WYSOLONE-5 TAB3004415TEX700905/2511.358.55034.2ABCD2.52.50
CIFLOX 500 TAB30041010 tab12312/2547.4918.250182.5INTAS2.52.50

No of Items:- 22

FOUR HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 421.62,)

=> Taxable(@ 2.5% on Rs 421.62,)

Due Date: 17-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

421.62

0

10.54

10.54

0.3

443

  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