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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.92173938

Date :24-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EVION 400MG CAP M893004120CAP3168C5990201/2889.5763.50063.5ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12204/291016.80132.630132.63ABCD2.52.50

No of Items:- 2

TWO HUNDRED SIX

=> Taxable(@ 2.5% on Rs 196.13,)

=> Taxable(@ 2.5% on Rs 196.13,)

Due Date: 09-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

196.13

0

4.9

4.9

0.07

206

  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