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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.31276100

Date :06-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PROTITAS POWDER30046200GM12305/27575.0071.450428.7ABCD2.52.50
PACIMOL 500 TAB3004815TAB12307/2315.2910.92287.36ABCD2.52.50
HEMFER SYP M19530041225M12308/21195.00139.502139.5ABCD2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.902100.9ABCD2.52.50
CLAVAM 625 TAB 2083004110 tab2244149410/26208.50152.992152.99ALKEM2.52.50
AMLOKIND AT M613004310 tabG61AV02812/2761.1844.100132.3MANKIND2.52.50
ALKATOR 100ML SYP30043100MLZA2116403/24108.0027.48082.44TORQUE2.52.50
MOXIFORD D EYE DROP300435MLLHP2107103/2490.0021.20063.6LEEFORD2.52.50
MEBENTH TAB300466 TABMT-23040103/2621.5014.85289.1AARON2.52.50

No of Items:- 32

ONE THOUSAND THREE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 1265.49,)

=> Taxable(@ 2.5% on Rs 1265.49,)

Due Date: 21-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1276.89

11.4

31.64

31.64

0.23

1329

  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