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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.77536170

Date :06-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
VIBEL CAP234110CAVHF210203903/25198.0013.42013.42ABCD990
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
BANDAGE ROLL-4 INCH300441PIC12303/2313.348.00032ABCD000
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
NUROKIND FORT INJ300442MLE7100107/2631.9424.50098MAGNET2.52.50
VESO FES KIT KATH300441PIC12302/23160.5022.00088ABCD000
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
CLAVAM 625 TAB 2083004110 tab2244149410/26208.50152.990152.99ALKEM2.52.50
AMOZON-CV 6253004210TAB12304/26204.8067.150134.3ABCD2.52.50

No of Items:- 28

EIGHT HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 568.74,@ 9% on Rs 13.42,@ 6% on Rs 271.46,)

=> Taxable(@ 2.5% on Rs 568.74,@ 9% on Rs 13.42,@ 6% on Rs 271.46,)

Due Date: 21-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

853.62

0

15.43

15.43

-0.48

884

  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