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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.9777353

Date :23-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
PYRIGESIC 650 TAB3004110 tab114305/2633.6023.99023.99ABCD2.52.50
TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
TAXIM 500MG INJ300431VAIL12309/2527.2920.65061.95ABCD2.52.50
DERIPHYLLIN TAB3004230T120168311/2824.8619.10038.2ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
AVIL 25MG TAB3004315T1NA004103/2813.259.84029.52ABCD2.52.50
LABDIC RELIEF TAB3004710 tabLRDQT-19707/2739.909.00063ABCD2.52.50
STECLIN 100 ML INJ30041100MLSTIR221709/25106.8878.30078.3ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 33

SEVEN HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 526.64,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 526.64,@ 6% on Rs 200,)

Due Date: 08-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

726.64

0

13.17

13.17

0.02

753

  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