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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.57546605

Date :20-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW O2 SYP M853004460MLE2001312/2885.5060.100240.4ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
PYRIGESIC DROPS3004315ML300505/2530.0723.19069.57ABCD2.52.50
LARIAGO SYP30042100MLGFA010025R01/2844.1032.99065.98ABCD2.52.50
SAZODINE-PLUS OINT3004410GM12307/2280.0026.850107.4HAUZ2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
CIFRAN-500 TAB30041010 tab12312/2845.2835.380353.8ABCD2.52.50
RESTECLIN-500 CAP3004610CAPRIB2300802/2747.0936.110216.66ABCD2.52.50
GLUCOSE WITH VITAMIN C 105GM002105G4703(2850.000.000000000

No of Items:- 45

ONE THOUSAND THREE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 1243.48,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1243.48,@ 6% on Rs 80,)

Due Date: 05-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1323.48

0

31.09

31.09

0.34

1386

  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