BACK

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.31704350

Date :24-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYSTONE TAB3004260TAB10622008208/28243.00172.100344.2ABCD2.52.50
VOVERAN SR100 M2373004215TA12310/25237.75170.500341ABCD2.52.50
SUCRAL O SYP30042200M12302/28333.00227.500455ABCD2.52.50

No of Items:- 6

ONE THOUSAND ONE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1140.2,)

=> Taxable(@ 2.5% on Rs 1140.2,)

Due Date: 09-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1140.2

0

28.51

28.51

-0.22

1197

  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