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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 DR PRADHAN BASKEY

DL No.3434

CREDIT

GST

Invoice No.62400071

Date :30-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 7130043VAIL2218086001/2571.0954.18090.3ALKEM2.52.510+8
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
OMNACORTIL 10MG TAB3004110 tabGOC21183A03/2613.3210.51010.51ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
LULYERA 20GM CREAM3004120GMLYC211005/27102.5966.90066.9ABCD2.52.50
DILONA INJ300423ML12303/255.684.3808.76ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
PYRIGESIC 650 TAB3004110 tab114305/2633.6023.99023.99ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300481PIC12305/2210.002.00016ABCD000
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
RANTAC 150MG TAB MRP 543004130TABTR32503809/2654.1540.10040.1ABCD2.52.50

No of Items:- 28

SIX HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 563.59,@ 6% on Rs 16,)

=> Taxable(@ 2.5% on Rs 563.59,@ 6% on Rs 16,)

Due Date: 15-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

579.59

0

14.09

14.09

0.23

608

  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