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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.92628957

Date :07-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
DOLZY-SP TAB 1BOX30041100TAB12308/26950.00178.620178.62HAUZ2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50

No of Items:- 31

FOUR HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 474.82,)

=> Taxable(@ 2.5% on Rs 474.82,)

Due Date: 22-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

474.82

0

11.87

11.87

0.44

499

  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