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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.61650515

Date :29-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP234160MLR21C1232/2365.0024.74024.74ABCD2.52.50
LARYBRO 100ML SYP2341100MR21E01804/23107.5035.04035.04ABCD2.52.50
NISE DS 60ML SYP3004260MLUC-24C0407/2685.0024.02048.04ULTRACHEM2.52.50
ALMOX-500MG 15 CAP3004115CA12301/27123.5645.49045.49ABCD2.52.50
OMPER-D CAP234110CAR22B07501/2754.0020.86020.86ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24084.48HAUZ2.52.50
DOLONISE DS SYP3004260ML12305/26100.0024.11048.22ABCD2.52.50

No of Items:- 10

THREE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 306.87,)

=> Taxable(@ 2.5% on Rs 306.87,)

Due Date: 14-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

306.87

0

7.67

7.67

-0.21

322

  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