BACK

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.7102273

Date :08-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50
IBUCLIN JUNIOR TAB30041510 tabAH2018410/2711.279.100136.5ABCD2.52.50
GLIMIPREX MF 1/500 15TAB3004215 tabSPL211732(r)08/27112.3588.150176.3ABCD2.52.50
BACTRIM DS TAB3004610 tabPMG007507/2725.7618.500111ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50
MEGAPEN 500MG CAPS M773004510CAPMPL21472010/2577.0056.950258.85ARISTO2.52.510+1
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
MAHACAL CCZ CAP3004415CAPLXVAA00304/26250.0031.200124.8PRIM M2.52.50
CALPOL TAB 650MG3004215TA12302/2634.6024.98043.72ABCD2.52.521+3
OXALGIN DP TAB.3004215TAB140345008/27152.7396.800193.6ABCD2.52.50
DOLZY-SP TAB 1BOX30041100TAB12308/26950.00178.620178.62HAUZ2.52.50
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
OFLOTAS-OZ TAB3004310 tabSTI2412002/26141.0032.35097.05INTAS2.52.50
ALMOX 500 10 CAP3004210CAP12306/2272.0927.74055.48ABCD2.52.50

No of Items:- 84

TWO THOUSAND SIXTY

=> Taxable(@ 2.5% on Rs 1961.72,)

=> Taxable(@ 2.5% on Rs 1961.72,)

Due Date: 23-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1961.72

0

49.04

49.04

0.2

2060

  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