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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.1102839

Date :22-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
MELONAX 6 BOLUS300424BOLAA10603/2660.0042.90079.2ABCD2.52.512+1
NDS NFLOX TZ TAB3004410 tab12311/2699.8031.240124.96ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
AVIL 25MG TAB3004415T1NA004103/2813.259.84039.36ABCD2.52.50
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11072.22ABCD2.52.50

No of Items:- 22

FIVE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 501.44,)

=> Taxable(@ 2.5% on Rs 501.44,)

Due Date: 07-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

501.44

0

12.54

12.54

0.48

527

  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