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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.12981391

Date :13-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50
SENSOFORM 60G M1133004260GM12304/28113.500.0000ABCD2.52.50

No of Items:- 4

ONE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 123,)

=> Taxable(@ 2.5% on Rs 123,)

Due Date: 28-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

123

0

3.08

3.08

-0.16

129

  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