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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 DR ARIF HUSSAIN

DL No.A/F 1234

CREDIT

GST

Invoice No.28003478

Date :14-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ300471VAIL234606249/2545.5231.270196.98ABCD2.52.59+1
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
PENTIDS-400MG TAB3004310 tabMRK054903/2526.5520.90062.7ABCD2.52.50
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50
RHINOKAST-L TAB3004210 tab052F/2108/23125.0025.21050.42HAUZ2.52.50
AVIL 25MG TAB3004115T1NA004103/2813.259.8409.84ABCD2.52.50
AVIL 50MG TAB3004215T1NA002308/2714.6511.10022.2ABCD2.52.50

No of Items:- 35

FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 522.14,)

=> Taxable(@ 2.5% on Rs 522.14,)

Due Date: 29-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

522.14

0

13.05

13.05

-0.24

548

  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