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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.91146829

Date :04-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

A TO Z NS SYP 100ML M12621062100MAZS2200GH02/25126.0088.102161.52ABCD9911+1
MONOCEF O 100MG SYP3004230MLbpa23004710/27210.00153.052286.96ABCD2.52.515+1
DEXONA TAB30041030TABS20062803/257.395.30253ABCD2.52.50
ENTERO QUINOL TAB 603004220TAB12301/2860.0044.05288.1ABCD2.52.50
OFLOTAS-OZ TAB3004210 tabSTI2412002/26141.0032.35064.7INTAS2.52.50
FLAGYL 400MG TAB3004120TABHAHB112304/2834.6325.39225.39ABCD2.52.50
LOMOTIN TAB3004310TA12301/238.006.15018.45ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
PANDERM++3004115GMKPC22225A08/27110.2584.50284.5MACLEODS2.52.50

No of Items:- 25

EIGHT HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 655.82,@ 9% on Rs 158.29,)

=> Taxable(@ 2.5% on Rs 655.82,@ 9% on Rs 158.29,)

Due Date: 19-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

828.1

13.99

30.64

30.64

-0.39

875

  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