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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.29562695

Date :06-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
LIV 52 SYP 200ML M23430041200M25220007111/28234.00160.100160.1ABCD2.52.50
XONE 1 GM INJ MRP 7130045VAIL2218086001/2571.0954.180150.5ALKEM2.52.510+8
ACILOC-300MG TAB3004220TALO2220908/2861.0043.10086.2ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
KIT KAT 30ML SYP3004130MLD21B01KS01/2728.2220.20020.2ABCD2.52.50
BIOCOF MINT SYP 60ML3004360ML12304/2668.0516.19048.57ABCD2.52.50
BEVON 200ML SYP30041200MLZ06AH2105011/25201.40143.990143.99ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
XTUM INJ 1.5MG300411 VAIR2421311806/27233.0249.12049.12ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
BETNESOL ORAL DROP M303004215MLKB53301/2730.9520.79041.58ABCD2.52.50
RESTECLIN-500 CAP3004110CAPRIB2300802/2747.0936.11036.11ABCD2.52.50
CIFRAN-500 TAB3004210 tab12312/2845.2835.38070.76ABCD2.52.50
ODICEF S 375MG IN30045VAILOSSI21003C09/2672.4552.100173.65ABCD2.52.510+5
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
DEXORANGE SYP. M21730041200MLC2219210/27217.00151.370151.37ABCD2.52.50
SAFI SYP 200ML30041200ML22F085B04/28112.5095.20095.2ABCD2.52.50
KENACORT 40MG VAIL M212300411MLNPGO29607/28212.06151.200151.2ABCD2.52.50
MAGNAKOF DX 60ML SYP3004260MLALXAY00902/2668.0025.00050MANKIND2.52.50
MONTAS L3004110 tabDI021204/24151.0027.64027.64INTAS2.52.50
PUNCH-DSR3004710 tabMC20091208/26110.0026.750187.25HAUZ2.52.50

No of Items:- 73

TWO THOUSAND ONE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 2012.85,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 2012.85,@ 6% on Rs 40,)

Due Date: 21-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2052.85

0

50.32

50.32

-0.49

2153

  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