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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.65887857

Date :16-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
KETO 50GM SOAP3004150GHKS 192309/25137.0098.70098.7ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000

No of Items:- 4

TWO HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 196.22,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 196.22,@ 6% on Rs 70,)

Due Date: 01-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

266.22

0

4.91

4.91

-0.04

276

  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