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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.77098582

Date :02-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000

No of Items:- 37

FOUR HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 412.42,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 412.42,@ 6% on Rs 30,)

Due Date: 17-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

442.42

0

10.31

10.31

-0.04

463

  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