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.36199520

Date :02-11-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAS OFF SYP30043100MLLR-41510/2590.0070.550211.65ABCD2.52.50
CLOT-XL INJ 5ML MP7330045AMPSP21023B07/2773.2366.700333.5ABCD2.52.50

No of Items:- 8

FIVE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 545.15,)

=> Taxable(@ 2.5% on Rs 545.15,)

Due Date: 17-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

545.15

0

13.63

13.63

-0.41

572
  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