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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.79435147

Date :05-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NODIMOX PLUS 500MG CAP 3004110CA2228318202/2767.0048.85048.85ABCD2.52.50
TAXIM 1GM INJ3004101VAIL234606249/2545.5231.270281.4ABCD2.52.59+1
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004130TI20472607/2844.6430.10030.1ABCD2.52.50
DERIPHYLLIN TAB3004130T120168311/2824.8619.10019.1ABCD2.52.50
AVIL 25MG TAB3004115T1NA004103/2813.259.8409.84ABCD2.52.50
AVIL 50MG TAB3004215T1NA002308/2714.6511.10022.2ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50

No of Items:- 26

FIVE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 527.53,)

=> Taxable(@ 2.5% on Rs 527.53,)

Due Date: 20-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

527.53

0

13.19

13.19

0.09

554

  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