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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.72278391

Date :14-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
CEFTAS 50 SYP3004230ML12306/2554.4323.27046.54INTAS2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004251PIC12305/2210.002.00050ABCD000

No of Items:- 41

THREE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 303.66,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 303.66,@ 6% on Rs 50,)

Due Date: 29-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

353.66

0

7.59

7.59

0.16

369

  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