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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.11559217

Date :26-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEDEX 100ML M19130042100MLZP4002711/26191.50146.160292.32DR REDD2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50
ALPAZ 0.5 TAB3004110 tab00000.0021.50021.5ABCD000

No of Items:- 13

FOUR HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 396.52,@ 6% on Rs 21.5,)

=> Taxable(@ 2.5% on Rs 396.52,@ 6% on Rs 21.5,)

Due Date: 10-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

418.02

0

9.91

9.91

0.16

438

  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