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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.78960813

Date :29-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX SYP 60ML 3004460MLLSR006C03/2992.8070.510282.04ABCD2.52.50
OMECAP-20MG CAP1BOX3004115CA12305/261284.00400.600400.6ABCD000
BEVON 200ML SYP30041200MLZ06AH2105011/25201.40143.990143.99ABCD2.52.50
ZANDU NITYAM CHURNA3004250GM12308/2145.0037.63075.26ABCD2.52.50
HUNGREE 200ML SYP30042200MLDLS236204/26131.000.0000THEMIS2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50

No of Items:- 20

NINE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 555.29,@ 6% on Rs 400.6,)

=> Taxable(@ 2.5% on Rs 555.29,@ 6% on Rs 400.6,)

Due Date: 13-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

955.89

0

13.88

13.88

0.35

984

  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