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.92001167

Date :14-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DICLOWIN PLUS TAB3004110 tabDPT-427210/2522.0010.25010.25ABCD2.52.50
LABDIC RELIEF TAB3004110 tabLRDQT-19707/2739.909.0009ABCD2.52.50
VITAZYME 10CAP 3004110CAPDP6409601/2685.0061.10061.1EAST 2.52.50
MOXINTTA 500 10CAP3004110CAP12309/2582.3230.45030.45INTAS2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
DICLONY SP 10TAB 3004110TABML T 302509/25100.0021.50021.5SYMONIC990
ENO FRUIT SALT300421PIC12304/2711.009.89019.78ABCD000
NEUROBION FORTE RF INJ300412ML2287C5990304/2621.7816.50016.5ABCD2.52.50
PACIMOL 650MG TAB3004115TA12310/2533.6024.17024.17ABCD2.52.50

No of Items:- 13

THREE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 249.86,@ 9% on Rs 21.5,@ 6% on Rs 19.78,)

=> Taxable(@ 2.5% on Rs 249.86,@ 9% on Rs 21.5,@ 6% on Rs 19.78,)

Due Date: 29-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

291.14

0

8.18

8.18

0.5

308

  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