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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.73669849

Date :22-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50
FEVEX DROP3004115MLFD-01/2305/2769.0050.50050.5ABCD2.52.50
CLAVAM DROP 10MLM1333004110ML2344048804/25133.0097.87097.87ABCD2.52.50
BEECOFIX SYP K-MED4200MLNVF-25F0105/27132.0033.340133.36ABCD2.52.50
AMLOKIND AT M613004210 tabG61AV02812/2761.1844.10088.2MANKIND2.52.50
MOXIFAST-CV DRY SYP 30ML3004430ML12301/2667.5333.470133.88HAUZ2.52.50
PUNCH-DSR3004310 tabMC20091208/26110.0026.75080.25HAUZ2.52.50

No of Items:- 25

SEVEN HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 688.26,)

=> Taxable(@ 2.5% on Rs 688.26,)

Due Date: 06-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

688.26

0

17.21

17.21

0.32

723

  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