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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.578390

Date :14-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MELONEX PLUS INJ 100ML30041100MLDV28611/26180.00127.900127.9ABCD2.52.50
DICRYSTICIN S LD 2.5G INJ30041VAILDLIR2112703.2584.4658.20058.2ABCD2.52.50
ANISTAMIN INJ30041100 MAVI2403705/2660.0044.43044.43ABCD2.52.50
XONE 1 GM INJ MRP 7130044VAIL2218086001/2571.0954.180120.4ALKEM2.52.510+8
BELAMYL INJ 100ML30041100MLBLIR2119903/26181.69130.620130.62ABCD2.52.50
CUREMOX BOLUS300412 TABATB009K06/2570.0051.57051.57CUREVET2.52.50

No of Items:- 9

FIVE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 533.12,)

=> Taxable(@ 2.5% on Rs 533.12,)

Due Date: 01-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

533.12

0

13.33

13.33

0.22

560

  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