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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.24231736

Date :04-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 200ML30043200MT210164212/2785.0063.600190.8ABCD000
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
PABADIN 4 BOLUS300414BOL12306/2795.0068.10064.69ABCD2.52.519+1
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
FENTAS PLUS TAB3004110 tabN240143804/27100.0072.80072.8ABCD2.52.50
VITA O VITA 100ML SYP30042100MLVV-194402/25160.00130.800245.24ABCD2.52.515+1
ANAFORTAN TAB M1003004115TABKRH006006/26100.2273.50073.5ABBOTT2.52.50
GENPRIM VET BOL300414 BOLLR-2220308/2770.0053.99049.84ABCD2.52.512+1
DERIPHYLLIN RET 300M3004130TABI40090107/2868.7245.80045.8ABCD2.52.50
MOXGEN-1.5G BOLUS300414BUL12310/24110.0084.42076.75ABCD2.52.510+1
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
LOXY TAB300424 TAB123/50.0035.72071.44ABCD2.52.50
MELONEX PLUS 6BOL300426BOLTA03602/2790.0065.100130.2ABCD2.52.50

No of Items:- 26

ONE THOUSAND TWO HUNDRED THREE

=> Taxable(@ 2.5% on Rs 964.06,@ 6% on Rs 190.8,)

=> Taxable(@ 2.5% on Rs 964.06,@ 6% on Rs 190.8,)

Due Date: 19-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1154.86

0

24.1

24.1

-0.06

1203

  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