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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.2936187

Date :08-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 200ML SYP30043200MLCBL-0863/2403/26145.0032.70098.1HAUZ990
BIOCOF MINT SYP 100ML30043100ML12305/26112.8521.19063.57ABCD2.52.50
BIOCOF MINT SYP 60ML3004360ML12304/2668.0516.19048.57ABCD2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50

No of Items:- 12

TWO HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 157.84,@ 9% on Rs 98.1,)

=> Taxable(@ 2.5% on Rs 157.84,@ 9% on Rs 98.1,)

Due Date: 23-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

255.94

0

12.78

12.78

0.5

282

  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