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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.27725474

Date :14-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
BIOCOF MINT SYP 60ML3004360ML12304/2668.0516.19048.57ABCD2.52.50

No of Items:- 28

THREE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 284.45,@ 6% on Rs 96,)

=> Taxable(@ 2.5% on Rs 284.45,@ 6% on Rs 96,)

Due Date: 29-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

380.45

0

7.11

7.11

0.33

395

  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