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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.27116807

Date :15-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SCABLAB 100ML LOTION30043100MLMSB-00312/23114.7526.40079.2LABORATE2.52.50
TOREX 100ML SYP30042100ML12306/27140.0089.100178.2ABCD2.52.50
TORDEX 100ML SYP30045100MLB1932101405/23105.0033.250166.25TORQUE2.52.50
CURESET-10 TAB2341210 tab12307/2621.003.50042ABCD2.52.50
LABDIC RELIEF TAB30042010 tabLRDQT-19707/2739.909.000180ABCD2.52.50
OMEY-20MG CAP3004820CA12312/2255.6221.920175.36INTAS2.52.50
MEFWAL PLUS 10TAB 3004510TABTWP-24140101/2629.0412.60063WALLAC2.52.50

No of Items:- 55

NINE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 884.01,)

=> Taxable(@ 2.5% on Rs 884.01,)

Due Date: 30-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

884.01

0

22.1

22.1

-0.21

928

  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