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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.17433468

Date :23-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN 500MG CAPS M773004110CAPMPL21472010/2577.0056.95051.77ARISTO2.52.510+1
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
MONOCEF-1GM INJ MRP 713004101VAILBPG21209610/2771.0854.180270.9ABCD2.52.51+1
DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.0008ABCD000

No of Items:- 23

FOUR HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 398.27,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 398.27,@ 6% on Rs 8,)

Due Date: 07-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

406.27

0

9.96

9.96

-0.19

426

  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