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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.45186892

Date :23-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN SYP MRP 733004260ML240800070710/2773.1254.840109.68ALEMBIC2.52.50
VOMIOVER MD TAB3004210 tabR21B0801/2855.5613.20026.4ABCD2.52.50
NEUROBION FORTE RF INJ300432ML2287C5990304/2621.7816.50049.5ABCD2.52.50
VIBEL CAP234410CAVHF210203903/28198.0013.42053.68ABCD990
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
AMLOBIG AT3004110 tab12305/2695.0019.70019.7PRIM M2.52.50
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50
DICLOVIS GEL 30GM3004130GMGO-230110/26110.0031.32031.32VISTICA2.52.50
LOMOTIN TAB3004310TA12301/238.006.15018.45ABCD2.52.50

No of Items:- 21

FIVE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 416.78,@ 9% on Rs 53.68,)

=> Taxable(@ 2.5% on Rs 416.78,@ 9% on Rs 53.68,)

Due Date: 07-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

470.46

0

15.25

15.25

0.04

501

  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