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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.49507776

Date :24-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP 71300421VAILBPG21209610/2771.0854.18054.18ABCD2.52.51+1
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
YOM D CAP3004215 CAPSPC220014A12/2390.0016.03032.06HAUZ2.52.50
RACE-P TAB234110 tabR23L07811/2653.0016.17016.17ABCD2.52.50
NEMO-P TAB3004110 tabR21H05707/2444.0013.22013.22ABCD2.52.50
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.00012ABCD000
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000

No of Items:- 16

ONE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 163.95,@ 6% on Rs 20.25,)

=> Taxable(@ 2.5% on Rs 163.95,@ 6% on Rs 20.25,)

Due Date: 09-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

184.2

0

4.1

4.1

-0.4

192

  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