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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.3810248

Date :19-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE SYP 200ML2341200MLOLMS240118S02/26117.0034.85034.85ABCD2.52.50
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50
CALPOL PED DROP3004215MLNA37409/2730.9825.91051.82ABCD2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
CEFTAS 100MG D/SYP3004230MLIHC243507/2680.2442.54085.08ABCD2.52.50
ENTERO QUINOL TAB 603004220TAB12301/2860.0044.05088.1ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
OMNIGEL OINT 20GM3004120GMV182707/26114.5055.26055.26ABCD2.52.50
MOOV OINT 5GM MRP 18300455GM12303/2718.0014.00070ABCD000

No of Items:- 18

SIX HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 484.91,@ 9% on Rs 21.9,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 484.91,@ 9% on Rs 21.9,@ 6% on Rs 70,)

Due Date: 03-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

576.81

0

14.09

14.09

0.01

605

  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