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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.28635632

Date :20-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MERO 250MG INJ300410VAILMPC25100602/27370.00266.0101400.1ARISTO2.52.510+9
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000

No of Items:- 30

ONE THOUSAND FIVE HUNDRED

=> Taxable(@ 2.5% on Rs 1400.1,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 1400.1,@ 6% on Rs 30,)

Due Date: 05-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1430.1

0

35

35

-0.1

1500

  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