BACK

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.10394160

Date :08-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN 500MG CAPS M773004210CAPMPL21472010/2577.0056.950103.54ARISTO2.52.510+1
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
SEPTRAN DS TAB3004510 tab16092408/2826.2119.72098.6RV990
METROGYL 200 TAB 20TAB3004220TABAM22100902/2518.3313.50027ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 20

SIX HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 324.75,@ 9% on Rs 98.6,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 324.75,@ 9% on Rs 98.6,@ 6% on Rs 200,)

Due Date: 23-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

623.35

0

16.99

16.99

-0.33

657

  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