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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.48455614

Date :26-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OFLOTAS-OZ TAB3004510 tabSTI2412002/26141.0032.350161.75INTAS2.52.50
DICLONY SP 10TAB 3004510TABML T 302509/25100.0021.500107.5SYMONIC990
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
SENSOFORM 60G3004260GM12304/28103.5075.200150.4ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
GLIMIPREX MF 1/500 15TAB3004215 tabSPL211732(r)08/27112.3588.150176.3ABCD2.52.50

No of Items:- 39

EIGHT HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 672.3,@ 9% on Rs 107.5,)

=> Taxable(@ 2.5% on Rs 672.3,@ 9% on Rs 107.5,)

Due Date: 10-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

779.8

0

26.48

26.48

0.24

833

  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