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 DR DEEPAK SINGH

DL No.A/F 1234

CREDIT

GST

Invoice No.42413988

Date :16-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 250MG CAP M953004210CAPC478711/2695.0068.870137.74ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
DIGENE L ORAN GEL M18530041200MDAB2102512/26185.19135.150135.15ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
VITCHEW CZ3004415TAB12306/2598.5031.350125.4INTAS2.52.50
PAN 40MG TAB M1873004115TAB2244124007/27187.00137.850137.85ABCD2.52.50
CLOVE OIL300415ML73812/2650.0040.27040.27ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50
CYCLOPAM TAB3004110 tabCEB20HCC508/2663.4045.49045.49INDOCO2.52.50
CYSTONE TAB3004160TAB10622008208/28243.00172.100172.1ABCD2.52.50

No of Items:- 24

ONE THOUSAND TWO HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 1136.98,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1136.98,@ 6% on Rs 100,)

Due Date: 01-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1236.98

0

28.42

28.42

0.18

1294

  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