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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.37987095

Date :18-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
MAGNAKOF LS 60ML SYP3004560MLGOXAA00705/2652.5026.000130MANKIND2.52.50
ZERODOL CR TAB3004310 tabBTK101006BH(R)05/27110.7060.500181.5BAD2.52.50

No of Items:- 19

SIX HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 649.95,)

=> Taxable(@ 2.5% on Rs 649.95,)

Due Date: 03-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

649.95

0

16.25

16.25

-0.45

682

  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