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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.32547661

Date :06-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NODIMOX PLUS 500MG CAP 3004210CA2228318202/2767.0048.85097.7ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
ZENTEL SUSP3004210MNA19501/2720.0516.98033.96ABCD2.52.50

No of Items:- 9

TWO HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 236.16,)

=> Taxable(@ 2.5% on Rs 236.16,)

Due Date: 21-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

236.16

0

5.9

5.9

0.04

248

  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