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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.16884109

Date :18-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
MEGAPEN 500MG CAPS M773004210CAPMPL21472010/2577.0056.950103.54ARISTO2.52.510+1
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
MOXINTTA 500 10CAP3004210CAP12309/2582.3230.45060.9INTAS2.52.50

No of Items:- 25

FOUR HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 416.84,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 416.84,@ 6% on Rs 28,)

Due Date: 03-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

444.84

0

10.42

10.42

0.32

466

  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