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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.64881116

Date :13-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
TOREX 100ML SYP30042100ML12306/27140.0089.100178.2ABCD2.52.50
L-CIN 500MG TAB3004110 tabJA0144004/26100.6971.99071.99ABCD2.52.50

No of Items:- 13

THREE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 340.19,)

=> Taxable(@ 2.5% on Rs 340.19,)

Due Date: 28-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

340.19

0

8.5

8.5

-0.19

357

  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