BACK

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

DL No.

CREDIT

GST

Invoice No.59557097

Date :14-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUFORCE 200 TAB300432TABH4IAT02312/2539.0829.52088.56ABCD2.52.50
NUFORCE 150 TAB300452TABH4IAT02311/2527.0119.94099.7ABCD2.52.50
QUARD CREAM 15GM3004215GMLQL-01312/23108.7517.67035.34ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30042100ML12302/2525.0018.00036ABCD000
OTRIVIN PAEDIATRIC NASAL DROP3004110MLVP21095 (N)09/2844.7338.52038.52ABCD2.52.50

No of Items:- 13

THREE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 262.12,@ 6% on Rs 36,)

=> Taxable(@ 2.5% on Rs 262.12,@ 6% on Rs 36,)

Due Date: 29-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

298.12

0

6.55

6.55

-0.22

311

  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