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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.759422

Date :22-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW A TO Z GOLD CAP3004215CA218303/26247.00173.850347.7ABCD990
MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.900114.32ABCD2.52.510+15
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000
NIDDIL NO. 22 TO 26 1PIC300421PIC12301/232.001.0002ABCD000
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.900100.9ABCD2.52.50
CAVIT TAB3004115TABT-220722 (R)10/28149.5098.10098.1CACHET2.52.50
OMNACORTIL 10MG TAB3004110 tabGOC21183A03/2613.3210.51010.51ABCD2.52.50
CLAVAM 625 TAB 2083004110 tab2244149410/26208.50152.990152.99ALKEM2.52.50
PAN D M2543004115CAP2544056301/27254.00186.100186.1ALKEM2.52.50

No of Items:- 14

ONE THOUSAND ONE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 672.37,@ 9% on Rs 347.7,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 672.37,@ 9% on Rs 347.7,@ 6% on Rs 10,)

Due Date: 06-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1030.07

0

48.1

48.1

-0.27

1126

  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