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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.55158997

Date :21-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
AB COTTON 15GM (TULA)3004515GM12306/2320.0010.00050ABCD000
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
SENSOFORM 60G3004260GM12304/28103.5075.200150.4ABCD2.52.50
ACILOC-150MG TAB M493004130TLD2124709/2549.1035.20035.2ABCD2.52.50
MOXINTTA 500 10CAP3004510CAP12309/2582.3230.450152.25INTAS2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
OMPER-D CAP234510CAR22B07501/2754.0020.860104.3ABCD2.52.50
MEGAPEN 500MG CAPS M723004510CAPMPL21472010/2772.1851.700258.5ARISTO2.52.50
FERONIA XT 15TAB3004115tabZ05BU2302111/27306.35212.320212.32ZUVENTUS2.52.50
NEOPEPTINE LIQUID 60ML3004260MLC11K2109912/25132.0096.200192.4ABCD2.52.50

No of Items:- 42

ONE THOUSAND THREE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 1201.72,@ 6% on Rs 78,)

=> Taxable(@ 2.5% on Rs 1201.72,@ 6% on Rs 78,)

Due Date: 08-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1279.72

0

30.04

30.04

0.2

1340

  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