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.36576703

Date :15-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN 500MG CAPS M773004310CAPMPL21472010/2577.0056.950155.31ARISTO2.52.510+1
GLIMIPREX MF 1/500 15TAB3004215 tabSPL211732(r)08/27112.3588.150176.3ABCD2.52.50
OFLOTAS-OZ TAB3004510 tabSTI2412002/26141.0032.350161.75INTAS2.52.50
ZENTEL SUSP3004110MNA19501/2720.0516.98016.98ABCD2.52.50
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
MOXINTTA 500 10CAP3004610CAP12309/2582.3230.450182.7INTAS2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
SEPTRAN DS TAB3004610 tab16092408/2826.2119.720118.32RV990
ABCD30045VAIL0005/220.00100.000500ABCD000

No of Items:- 40

ONE THOUSAND FOUR HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 780.94,@ 9% on Rs 118.32,@ 6% on Rs 500,)

=> Taxable(@ 2.5% on Rs 780.94,@ 9% on Rs 118.32,@ 6% on Rs 500,)

Due Date: 30-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1399.26

0

30.17

30.17

0.4

1460

  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