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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.45781378

Date :11-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVO 200ML SYP30041200MLLIS23019ED05/26115.0035.80035.8ALKEM2.52.50
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
MONOCEF-1GM INJ MRP 71300411VAILBPG21209610/2771.0854.18027.09ABCD2.52.51+1
RHINOKAST-L TAB3004210 tab052F/2108/23125.0025.21050.42HAUZ2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.27056.54ABCD2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
ZENOVIT CAP (NEW PACK)234110CAPZL-21050105/27120.0014.99014.99ABCD990
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000
NEMO-P TAB3004110 tabTR26B00401/2949.5013.22013.22ABCD2.52.50
CIFRAN-500 TAB3004110 tab12312/2845.2835.38035.38ABCD2.52.50
ASTHALIN 4 TAB 3004230TB52021310/2716.1212.25024.5ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50

No of Items:- 31

FOUR HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 401.68,@ 9% on Rs 14.99,@ 6% on Rs 16,)

=> Taxable(@ 2.5% on Rs 401.68,@ 9% on Rs 14.99,@ 6% on Rs 16,)

Due Date: 26-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

432.67

0

11.39

11.39

-0.45

455

  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