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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.32672206

Date :25-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITA O VITA 100ML SYP30042100MLVV-194402/25160.00130.800245.24ABCD2.52.515+1
VITA O VITA 200ML30042200MLVO-00116203/24300.00219.100438.2NUTRIVET2.52.50
MELONEX PLUS 6BOL300436BOLTA03602/2790.0065.100195.3ABCD2.52.50
PABADIN 4 BOLUS300424BOL12306/2795.0068.100129.38ABCD2.52.519+1
BELAMYL INJ 100ML30041100MLBLIR2119903/26181.69130.620130.62ABCD2.52.50
MELONEX PLUS INJ 100ML30041100MLDV28611/26180.00127.900127.9ABCD2.52.50
FENTAS PLUS TAB3004210 tabN240143804/27100.0072.800145.6ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
MOXGEN-1.5G BOLUS300434BUL12310/24110.0084.420230.25ABCD2.52.510+1
BROTONE 200ML30041200ML12306/26140.00101.100101.1ABCD2.52.50
GENPRIM VET BOL300424 BOLLR-2220308/2770.0053.99099.68ABCD2.52.512+1
LIVOTAS LIQUID 200ML30045200MT210164212/2785.0063.600318ABCD000
LIVOTAS LIQUID 500ML30043500MLT210226910/28190.00137.990413.97ABCD000

No of Items:- 32

TWO THOUSAND SIX HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 1869.77,@ 6% on Rs 731.97,)

=> Taxable(@ 2.5% on Rs 1869.77,@ 6% on Rs 731.97,)

Due Date: 10-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2601.74

0

46.74

46.74

-0.22

2695

  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