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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.67788517

Date :28-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
DILKHUSH TAB300424TAB12304/2272.0012.47024.94ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
TIMOX CV 6250000110TABAXP5F509608/28191.000.0000TORQUE2.52.50
HEMFER SYP M21430041225M12307/26214.00152.990152.99ABCD2.52.50

No of Items:- 14

THREE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 313.42,)

=> Taxable(@ 2.5% on Rs 313.42,)

Due Date: 13-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

313.42

0

7.84

7.84

-0.1

329

  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