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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.85355891

Date :02-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IBUGESIC PLUS SYP 60M M473004260ML4SE039012/2747.7134.80069.6ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
SUPERCIN OINTMENT 5GM300415GMAVK012308/26113.6237.59037.59ABBOT2.52.50
CETIRIZ SYP3004260M2449093208/2644.3531.30062.6ABCD2.52.50
XONE SB 1 GM30043VAIL2146121106/27240.00142.902171.48ABCD2.52.510+15
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.00012ABCD000

No of Items:- 45

EIGHT HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 475.64,@ 6% on Rs 322,)

=> Taxable(@ 2.5% on Rs 475.64,@ 6% on Rs 322,)

Due Date: 17-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

801.07

3.43

11.89

11.89

-0.42

821

  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