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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.13239737

Date :24-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 200ML SYP30041200MLCBL-0863/2403/26145.0032.70032.7HAUZ990
LARIAGO TAB3004210 tabC6041049AK03/2814.1811.38022.76ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
DOLO 500MG TAB3004215TABDOAH003207/2516.9614.01028.02ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
BEDEX FORTE 30ML INJ3004130MLD0672200504/2439.0026.71026.71TORQUE2.52.50
CURESET-10 TAB234210 tab12307/2621.003.5007ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
N.S INJ30044500ML12304/2539.0129.990119.96ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
N.S INJ 100ML30041100ML2244137804/2619.6114.18014.18ABCD2.52.50

No of Items:- 56

FOUR HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 351.07,@ 9% on Rs 59.54,@ 6% on Rs 54.38,)

=> Taxable(@ 2.5% on Rs 351.07,@ 9% on Rs 59.54,@ 6% on Rs 54.38,)

Due Date: 09-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

464.99

0

14.14

14.14

-0.27

493

  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