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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.93150281

Date :04-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004230TI20472607/2844.6430.10060.2ABCD2.52.50
AVIL 25MG TAB3004415T1NA004103/2813.259.84039.36ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
TAXIM 1GM INJ3004101VAIL234606249/2545.5231.270281.4ABCD2.52.59+1

No of Items:- 32

SIX HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 525.94,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 525.94,@ 6% on Rs 60,)

Due Date: 19-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

585.94

0

13.15

13.15

-0.24

612

  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