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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.46525985

Date :09-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 7130046VAIL2218086001/2571.0954.180180.6ALKEM2.52.510+8
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.00012ABCD000
NIDDIL NO. 22 TO 26 1PIC300461PIC12301/232.001.0006ABCD000

No of Items:- 18

TWO HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 180.6,@ 6% on Rs 18,)

=> Taxable(@ 2.5% on Rs 180.6,@ 6% on Rs 18,)

Due Date: 24-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

198.6

0

4.52

4.52

0.36

208

  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