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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.40895144

Date :22-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
RANTAC SUSP 100ML30042100MLXRS2103709/27183.23128.100256.2ABCD2.52.50
NEOPEPTINE LIQUID 60ML3004260MLC11K2109912/25132.0096.200192.4ABCD2.52.50
SENSOFORM 60G3004160GM12304/28103.5075.20075.2ABCD2.52.50
PENTIDS-800MG TAB3004310 tabMRH018810/2748.6835.110105.33ABCD2.52.50
LIMCEE CHEWABLE 500MG TAB3004315TABHAJA127902/2824.6817.38052.14ABCD2.52.50

No of Items:- 12

SEVEN HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 730.03,)

=> Taxable(@ 2.5% on Rs 730.03,)

Due Date: 06-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

730.03

0

18.25

18.25

0.47

767

  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