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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.96094076

Date :02-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOMIOVER MD TAB3004110 tabR21B0801/2855.5613.20013.2ABCD2.52.50
NLC I.V SET BEST23411PCS12311/2290.0011.46011.46ABCD000
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
VIBEL CAP234210CAVHF210203903/28198.0013.42026.84ABCD990
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NESLIDE TAB3004315TABNED200611/2660.0010.11030.33ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
MEFWAL PLUS 10TAB 3004210TABTWP-24140101/2629.0412.60025.2WALLAC2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
CURESET-10 TAB234410 tab12307/2621.003.50014ABCD2.52.50
MEGAPEN KID TAB M323004110 tabMPE24391211/2732.7523.25023.25ABCD2.52.50
ALTOZYME TAB3004415TMFT-30003/2735.0010.95043.8ABCD990
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
BEDEX FORTE 30ML INJ3004130MLD0672200504/2439.0026.71026.71TORQUE2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
GENTALAB 30ML INJ3004130MLMGNI-01902/0442.0031.75031.75LABORATE2.52.50
MONOCEF-1GM INJ MRP 71300431VAILBPG21209610/2771.0854.18081.27ABCD2.52.51+1

No of Items:- 45

FIVE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 449.43,@ 9% on Rs 70.64,@ 6% on Rs 21.46,)

=> Taxable(@ 2.5% on Rs 449.43,@ 9% on Rs 70.64,@ 6% on Rs 21.46,)

Due Date: 17-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

541.53

0

17.59

17.59

0.29

577

  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