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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.34291095

Date :03-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2346200MLA2120107/23115.0047.500285ABCD990
RAPITHER AB 2ML30041VAIL12304/25114.1054.70054.7ABCD2.52.50

No of Items:- 7

THREE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 54.7,@ 9% on Rs 285,)

=> Taxable(@ 2.5% on Rs 54.7,@ 9% on Rs 285,)

Due Date: 18-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

339.7

0

27.02

27.02

0.26

394

  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