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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.28230837

Date :09-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-O 100 DRY SYP 30ML3004330ML12304/22130.0042.240126.72HAUZ2.52.50
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
AZEEWAH-200 SYP 30ML3004230MLCBL-0828/2209/26115.0039.60079.2HAUZ2.52.50
XONE-XP 250MG INJ M9830043VAIL2346041001/2798.0064.780194.34ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
FULTOS NS SYP 100ML30041100MLFS2009503/22131.0088.81083.26ABCD9915+1
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
CALPOL TAB 500MG3004315TAEX99903/2715.2111.10033.3ABCD2.52.50
PACIMOL 650MG TAB3004315TA12310/2533.6024.17072.51ABCD2.52.50

No of Items:- 39

EIGHT HUNDRED

=> Taxable(@ 2.5% on Rs 639.75,@ 9% on Rs 83.26,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 639.75,@ 9% on Rs 83.26,@ 6% on Rs 30,)

Due Date: 24-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

753.01

0

23.49

23.49

0.01

800

  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