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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.41645737

Date :05-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SHELCAL-500 TAB M1583004115TA8LV2k08110/26158.60118.100118.1ABCD2.52.50
PAN 40MG TAB M1873004115TAB2244124007/27187.00137.850137.85ABCD2.52.50
PACIMOL 650MG TAB3004115TA12310/2533.6024.17024.17ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.6250151.62ABCD2.52.50

No of Items:- 4

THREE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 355.93,)

=> Taxable(@ 2.5% on Rs 355.93,)

Due Date: 20-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

431.74

75.81

8.9

8.9

0.27

374

  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