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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.90463604

Date :30-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
DICLONY SP 10TAB 3004510TABML T 302509/25100.0021.500107.5SYMONIC990
OFLOTAS-OZ TAB3004510 tabSTI2412002/26141.0032.350161.75INTAS2.52.50
DOLZY-SP TAB 1BOX30041100TAB12308/26950.00178.620178.62HAUZ2.52.50
LIGNOX 2%3004230ML22CA001209/2645.6035.10070.2ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
OXALGIN DP TAB.3004215TAB140345008/27152.7396.800193.6ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
MAHACAL CCZ CAP3004415CAPLXVAA00304/26250.0031.200124.8PRIM M2.52.50
BANDASE ROLL-6INCH300441PC12306/2320.0010.00040ABCD000
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
GLIMIPREX MF 1/500 15TAB3004415 tabSPL211732(r)08/27112.3588.150352.6ABCD2.52.50
MOXINTTA 500 10CAP3004410CAP12309/2582.3230.450121.8INTAS2.52.50
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000

No of Items:- 65

ONE THOUSAND NINE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 1689.77,@ 9% on Rs 107.5,@ 6% on Rs 68,)

=> Taxable(@ 2.5% on Rs 1689.77,@ 9% on Rs 107.5,@ 6% on Rs 68,)

Due Date: 15-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1865.27

0

51.92

51.92

-0.11

1969

  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