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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.99652634

Date :11-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENO FRUIT SALT3004301PIC12304/2710.009.890296.7ABCD000
B-TEX MRP3030042014GM12301/2730.0025.000500RVP000
PANDERM++3004315GMKPC22225A02/28121.2784.500253.5MACLEODS2.52.50

No of Items:- 53

ONE THOUSAND SIXTY THREE

=> Taxable(@ 2.5% on Rs 253.5,@ 6% on Rs 796.7,)

=> Taxable(@ 2.5% on Rs 253.5,@ 6% on Rs 796.7,)

Due Date: 26-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1050.2

0

6.34

6.34

0.12

1063

  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