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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.34754967

Date :17-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFLOX TZ TAB MRP 1343004110 tabSTC2210208/28134.1097.10083.23CIPLA2.52.56+1
METROGYL 400MG 20TAB3004120TABTM82217203/2934.7226.58026.58ABCD2.52.50
CLAVAM 625 TAB M1963004110 tab2244149409/27196.73150.440150.44ABCD2.52.50

No of Items:- 3

TWO HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 260.25,)

=> Taxable(@ 2.5% on Rs 260.25,)

Due Date: 04-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

260.25

0

6.51

6.51

-0.27

273

  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