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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.75636010

Date :10-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME DROP 15ML3004215MLHL-223/2412/2592.0016.93033.86HAUZ990
CONFIDO TAB3004160TAB37220015408/28243.00154.250154.25ABCD2.52.50
OXA 60 ML SYP M753004260MLL-210130103/2775.5056.030112.06ABCD2.52.50
CONZOLE-M MOUTH PAINT M1053004115MLPR-10905/25105.0080.25080.25ABCD2.52.50
NORFLOX TZ TAB MRP 1303004110 tabSTC2210212/27130.0597.10083.23CIPLA2.52.56+1

No of Items:- 7

FOUR HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 429.79,@ 9% on Rs 33.86,)

=> Taxable(@ 2.5% on Rs 429.79,@ 9% on Rs 33.86,)

Due Date: 25-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

463.65

0

13.79

13.79

-0.23

491

  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