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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.38214281

Date :21-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL- SYP3004360MLPSM2201603/2835.2628.68086.04ABCD2.52.50
LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50
PHENERGAN 100ML SYP30041100MLPNT2401409/2757.2336.99036.99ABCD2.52.50
AGLOZYME-C SYP M13730041200MLS1910506/25137.0099.99088.88ABCD2.52.58+1
CYPROSIN 100ML SYP30042100MLCSS100411/2688.3063.100126.2JUPITOR2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
BIOCOF MINT SYP 100ML30045100ML12305/26112.8521.190105.95ABCD2.52.50
RAPITHER AB 2ML30041VAIL12304/25114.1054.70054.7ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
MEGA CV DROPS 10ML M833004110MLMPF21269104/2783.4363.95063.95ABCD2.52.50
SWICH 100MG SYP3004130ML12302/27226.85176.510176.51ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
AMBRODIL LS DROP 15ML3004115MLdpb23041205/2667.0048.85048.85ABCD2.52.50

No of Items:- 53

ONE THOUSAND THREE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 1298.9,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1298.9,@ 6% on Rs 20,)

Due Date: 06-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1318.9

0

32.47

32.47

0.16

1384

  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