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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.18582404

Date :16-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEROMAC 125 INJ300455MLWI1104604/26234.00167.500598.2ABCD2.52.55+2
CONZOLE-M MOUTH PAINT M1053004115MLPR-10905/25105.0080.25080.25ABCD2.52.50

No of Items:- 6

SEVEN HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 678.45,)

=> Taxable(@ 2.5% on Rs 678.45,)

Due Date: 31-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

678.45

0

16.96

16.96

-0.37

712

  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