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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.95899620

Date :01-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP30045100MLR24A07108/26119.5036.900184.5ABCD2.52.50
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
PREGA NEWS30045CARDB8HTV0188/2460.0039.280196.4ABCD2.52.50
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
MOXIFAST-CV DRY SYP 30ML3004230ML12301/2667.5333.47066.94HAUZ2.52.50

No of Items:- 16

SIX HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 644.64,)

=> Taxable(@ 2.5% on Rs 644.64,)

Due Date: 16-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

644.64

0

16.12

16.12

0.12

677

  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