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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.26185510

Date :20-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2342100M1234/2248.0020.00040ABCD000
STEMETIL 1ML INJ3004101MLAHH004808/2828.1020.500205ABCD2.52.50
MEGAPEN 500MG CAPS M7730041010CAPMPL21472010/2577.0056.950517.7ARISTO2.52.510+1
PERINORM 2ML INJ300410VAIL12307/235.224.20042ABCD2.52.50
BECADEXAMIN 30 CAP3004130CAP12311/25112.0090.30090.3ABCD2.52.50
MOOV OINT 5GM MRP 183004105GM12303/2718.0014.000140ABCD000

No of Items:- 63

ONE THOUSAND ONE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 942.6,@ 6% on Rs 180,)

=> Taxable(@ 2.5% on Rs 942.6,@ 6% on Rs 180,)

Due Date: 05-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1122.6

0

23.57

23.57

0.26

1170

  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