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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.69001663

Date :08-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
AVIL 50MG TAB3004215T1NA002308/2714.6511.10022.2ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
BECOFIT INJ 2ML3004101AMPPRB45407/2519.008.99089.9CARE F2.52.50

No of Items:- 38

FIVE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 430.22,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 430.22,@ 6% on Rs 114.6,)

Due Date: 23-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

544.82

0

10.76

10.76

-0.34

566

  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