BACK

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.34493744

Date :22-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B-TEX MRP303004214GM12301/2730.0025.00050RVP000
PENTIDS-400MG TAB3004510 tabMRK054902/2724.8920.900104.5ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018810/2748.6835.110175.55ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
MOXINTTA 500 10CAP3004210CAP12309/2582.3230.45060.9INTAS2.52.50

No of Items:- 24

FOUR HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 400.15,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 400.15,@ 6% on Rs 50,)

Due Date: 07-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

450.15

0

10

10

-0.15

470

  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