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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.14542949

Date :03-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALCIFLOX 500MG TAB3004410 tabACT24036SL08/2747.4926.850107.4ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
AMOZON-CV 6253004210TAB12304/26204.8067.150134.3ABCD2.52.50
DEXONA VAIL 30ML3004430ML12308/2542.0025.060100.24ABCD2.52.50
BEDEX FORTE 30ML INJ3004430MLD0672200504/2439.0026.710106.84TORQUE2.52.50
CIPLOX 500MG TAB3004110 tabSB1030612/2747.6035.35035.35ABCD2.52.50
GAS-O FAST SACHET 5GM300415GM12308/279.006.9506.95ABCD2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.000179ABCD2.52.50
ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000

No of Items:- 52

ONE THOUSAND ONE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 781.78,@ 6% on Rs 296.7,)

=> Taxable(@ 2.5% on Rs 781.78,@ 6% on Rs 296.7,)

Due Date: 18-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1078.48

0

19.54

19.54

0.44

1118

  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