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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.36965159

Date :24-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-O 100 DRY SYP 30ML3004330ML12304/22130.0042.240126.72HAUZ2.52.50
NISE DS 60ML SYP3004360MLUC-24C0407/2685.0024.02072.06ULTRACHEM2.52.50
XONE 1 GM INJ MRP 7130044VAIL2218086001/2571.0954.180120.4ALKEM2.52.510+8
DEXONA TAB3004430TABS20062803/257.395.30021.2ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50

No of Items:- 15

THREE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 365.44,)

=> Taxable(@ 2.5% on Rs 365.44,)

Due Date: 08-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

365.44

0

9.14

9.14

0.28

384

  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