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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.55006738

Date :24-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MELONEX 6 BOLUS300424BOLAA10603/2856.2542.90079.2ABCD2.52.512+1
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
CALGEL 10CAP3004110CAPSOD-245703/26173.0017.99017.99INTAS2.52.50
AVIL 25MG TAB3004415T1NA004103/2813.259.84039.36ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DERIPHYLLIN TAB3004230T120168311/2824.8619.10038.2ABCD2.52.50
TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
CIFLOX 500 TAB3004210 tab12312/2547.4918.25036.5INTAS2.52.50

No of Items:- 32

FOUR HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 405.95,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 405.95,@ 6% on Rs 10,)

Due Date: 09-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

415.95

0

10.15

10.15

-0.25

436

  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