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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.62388340

Date :04-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
METRON IV30044100ML2344038903/2523.5216.20064.8ABCD2.52.50
POLYBION A INJ300422ML2312E0373506/2725.7821.20042.4MERCK2.52.50
AVIL AMP300432ML212302303/266.164.78014.34ABCD2.52.50
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50

No of Items:- 14

TWO HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 219.27,)

=> Taxable(@ 2.5% on Rs 219.27,)

Due Date: 19-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

219.27

0

5.48

5.48

-0.23

230

  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