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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.18929609

Date :12-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
DILONA INJ300423ML12303/255.684.3808.76ABCD2.52.50
METROGYL 400MG 20TAB3004120TABTM82217203/2934.7226.58026.58ABCD2.52.50
PARAHIT TOTAL VER 1.0300451 PIC40000242006/22127.0053.000265ABCD2.52.50
RANTAC 150MG TAB MRP 543004230TABTR32503809/2654.1540.10080.2ABCD2.52.50
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.910345.82ABCD2.52.50
ZENOVIT CAP (NEW PACK)234310CAPZL-21050105/27120.0014.99044.97ABCD990

No of Items:- 21

NINE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 845.28,@ 9% on Rs 44.97,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 845.28,@ 9% on Rs 44.97,@ 6% on Rs 22.92,)

Due Date: 27-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

913.17

0

25.18

25.18

0.47

964

  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