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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.57153455

Date :12-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONIZYME 100ML SYP30041100MLMOD40(A)11/2564.0044.80044.8ABCD990
WALAMYCIN DS 30ML SYP M1353004130MLWDR011C03/27135.2089.10089.1ABCD2.52.50
XONE 500MG INJ30041VAIL2346099402/2656.3029.99029.99ABCD2.52.50

No of Items:- 3

ONE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 119.09,@ 9% on Rs 44.8,)

=> Taxable(@ 2.5% on Rs 119.09,@ 9% on Rs 44.8,)

Due Date: 27-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

163.89

0

7.01

7.01

0.09

178

  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