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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

DL No.

CREDIT

GST

Invoice No.35981558

Date :08-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NESLIDE TAB30044015TABNED200611/2660.0010.110404.4ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 41

FIVE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 404.4,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 404.4,@ 6% on Rs 100,)

Due Date: 23-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

504.4

0

10.11

10.11

0.38

525

  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