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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.96878444

Date :13-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL PED DROP3004215MLNA37409/2730.9825.91051.82ABCD2.52.50
CIPLOX D EYE DROP 293004210MLA41028405/2729.2021.88043.76ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
HYNASAL NASAL SPRAY 15ML3004215MLEHY01401210/2860.9446.43092.86ABCD2.52.50
TAXIM O DROP 823004110ML2218021708/2782.5064.03064.03ABCD2.52.50
SUMOL DROP 15ML3004215ML2149024011/2737.0026.35052.7ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
MONOCEF-500MG INJ300411VAILMPJ21416610/2556.3040.20040.2ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50

No of Items:- 21

FIVE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 488.83,)

=> Taxable(@ 2.5% on Rs 488.83,)

Due Date: 28-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

488.83

0

12.22

12.22

-0.27

513

  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