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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.75564429

Date :12-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IBUGESIC PLUS SYP 60M M473004260ML4SE039012/2747.7134.80069.6ABCD2.52.50
CETIRIZ SYP3004260M2449093208/2644.3531.30062.6ABCD2.52.50
VITCHEW CZ3004115TAB12306/2598.5031.35031.35INTAS2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
DOLZY-SP TAB3004510TABPZ19AK0502/2695.0024.160120.8HAUZ2.52.50

No of Items:- 15

THREE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 313.95,)

=> Taxable(@ 2.5% on Rs 313.95,)

Due Date: 27-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

313.95

0

7.85

7.85

0.35

330

  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