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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.91278234

Date :17-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVAZ-OZ SUSP 30ML3004230ML12303/2470.0025.52051.04ABCD2.52.50
SOMU SYP3004260ML12307/2685.0023.62047.24ABCD2.52.50
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
BEDEX FORTE 30ML INJ3004130MLD0672200504/2439.0026.71026.71TORQUE2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.00012ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
DOLZY GEL 30GM3004130GMGO-230110/26108.0031.32031.32HAUZ2.52.50
MEGAPEN KID TAB3004110 tabMPE24391211/2730.0023.25023.25ABCD2.52.50
JHAT HAZYME TAB3004310 tab12312/278.003.35010.05ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
DECATROLIN-50 INJ23411MLLNEI-0043/27320.0018.79018.79ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
PF/PV MALARIYA TEST BEST300411KIT12312/21100.0024.16024.16ABCD2.52.50
PREGA KHABAR300411KITHCGSLC19A04/2670.008.9508.95HAUZ2.52.50

No of Items:- 33

FOUR HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 414.05,@ 9% on Rs 26.84,@ 6% on Rs 12,)

=> Taxable(@ 2.5% on Rs 414.05,@ 9% on Rs 26.84,@ 6% on Rs 12,)

Due Date: 01-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

452.89

0

12.77

12.77

-0.43

478

  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