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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.41794545

Date :09-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAGNAKOF DX 60ML SYP3004260MLALXAY00902/2668.0025.00050MANKIND2.52.50
TORDEX 100ML SYP30042100MLB1932101405/23105.0033.25066.5TORQUE2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
AMOZON-CV 6253004210TAB12304/26204.8067.150134.3ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
MOXITOR-D DROP300415ML D3942300707/25150.0017.10017.1TORQUE2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
OFLOTAS-OZ TAB3004210 tabSTI2412002/26141.0032.35064.7INTAS2.52.50
OMEE-20MG CAP234420CA1235/2255.5725.640102.56ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
NICEF 200 DT TAB3004210TABNCBT2300704/25103.5444.69089.38INTAS2.52.50
MEGAPEN KID TAB3004110 tabMPE24391211/2730.0023.25023.25ABCD2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50

No of Items:- 38

ONE THOUSAND EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 829.66,@ 6% on Rs 216.5,)

=> Taxable(@ 2.5% on Rs 829.66,@ 6% on Rs 216.5,)

Due Date: 24-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1046.16

0

20.74

20.74

0.36

1088

  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