BACK

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.49695093

Date :09-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB 2083004110 tab2244149410/26208.50152.990152.99ALKEM2.52.50
DERIPHYLLIN AMP300452MLCHX107210/2911.229.00045ABCD2.52.50
STEMETIL 1ML INJ300451MLAHH004808/2828.1020.500102.5ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
CANET SURGICAL TAPE 1INC23411 INC1231/2541.5822.32022.32ABCD2.52.50
LIV 52 TAB M21530042100TA10623123008/28215.00130.000260ABCD2.52.50
LC-5 TAB3004210TAB1099A/2410/2645.0010.56021.12HAUZ2.52.50

No of Items:- 18

SIX HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 652.89,)

=> Taxable(@ 2.5% on Rs 652.89,)

Due Date: 24-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

652.89

0

16.32

16.32

0.47

686

  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