BACK

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.71823541

Date :11-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 2ML300432MLLDZ 2103401/2827.1522.34067.02ABCD2.52.50
MACBERY LS 100ML SYP30042100ML123MLSL2100211/27122.4887.500175ABCD2.52.50
CIPLOX EYE EAR DROP3004110MLA41024606/2517.1314.02014.02ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
ZENOVIT CAP (NEW PACK)234210CAPZL-21050105/27120.0014.99029.98ABCD990
CIPLOX 500MG TAB3004110 tabSB1030612/2747.6035.35035.35ABCD2.52.50

No of Items:- 19

THREE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 291.39,@ 9% on Rs 29.98,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 291.39,@ 9% on Rs 29.98,@ 6% on Rs 10,)

Due Date: 26-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

331.37

0

9.98

9.98

-0.33

351

  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