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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.58604810

Date :03-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP300442MLCHX107210/2911.229.00036ABCD2.52.50
RHINOKAST-L TAB3004310 tab052F/2108/23125.0025.21075.63HAUZ2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
SEPTRAN DS TAB3004410 tab16092408/2826.2119.72078.88RV990
MELONAX 6 BOLUS300444BOLAA10603/2660.0042.900158.4ABCD2.52.512+1
AVIL 25MG TAB3004515T1NA004103/2813.259.84049.2ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1

No of Items:- 49

SIX HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 513.09,@ 9% on Rs 78.88,@ 6% on Rs 24,)

=> Taxable(@ 2.5% on Rs 513.09,@ 9% on Rs 78.88,@ 6% on Rs 24,)

Due Date: 18-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

615.97

0

19.93

19.93

0.17

656

  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