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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.43597961

Date :13-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
MAHACAL CCZ CAP3004115CAPLXVAA00304/26250.0031.20031.2PRIM M2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
PENTIDS-800MG TAB3004510 tabMRH018810/2748.6835.110175.55ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054902/2724.8920.900104.5ABCD2.52.50
IBUGESIC PLUS SYP 60M3004260ML4SE039009/2844.7231.50063ABCD2.52.50

No of Items:- 66

SIX HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 574.21,@ 6% on Rs 58,)

=> Taxable(@ 2.5% on Rs 574.21,@ 6% on Rs 58,)

Due Date: 28-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

632.21

0

14.36

14.36

0.07

661

  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