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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.59387615

Date :25-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004251PIC12305/2210.002.00050ABCD000
XONE 1 GM INJ MRP 71300415VAIL2218086001/2571.0954.180451.5ALKEM2.52.510+8
CLAVAM 625 TAB 2083004210 tab2244149410/26208.50152.990305.98ALKEM2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
OMEY-20MG CAP30041020CA12312/2255.6221.920219.2INTAS2.52.50
AMLOKIND AT MRP 593004210 tabG61AV02812/2659.3444.10088.2MANKIND2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50

No of Items:- 74

ONE THOUSAND THREE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 1202.68,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 1202.68,@ 6% on Rs 50,)

Due Date: 09-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1252.68

0

30.07

30.07

0.18

1313

  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