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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.25405215

Date :30-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CONFIDO TAB3004260TAB37220015408/28243.00154.250308.5ABCD2.52.50
SHILAJEET CAP3004210 cap12301/24225.0080.270160.54ABCD990

No of Items:- 4

FIVE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 308.5,@ 9% on Rs 160.54,)

=> Taxable(@ 2.5% on Rs 308.5,@ 9% on Rs 160.54,)

Due Date: 14-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

469.04

0

22.16

22.16

-0.36

513

  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