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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.97716687

Date :27-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30041100PIC12305/3050.0040.00040ABCD000
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
LOMOTIN TAB3004710TA12301/238.006.15043.05ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
MEFTAL-SPAS TAB M553004410 tabYMS246303.2855.0039.280157.12ABCD2.52.50
PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.90083.6ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50

No of Items:- 26

SIX HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 600.18,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 600.18,@ 6% on Rs 40,)

Due Date: 11-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

640.18

0

15

15

-0.18

670

  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