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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.84710635

Date :30-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-400MG TAB3004510 tabMRK054902/2724.8920.900104.5ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018810/2748.6835.110175.55ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50
DILKHUSH TAB300454TAB12304/2272.0012.47062.35ABCD2.52.50
MANFORCE- 100MG TAB300454TA12311/21232.0026.210131.05ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
STEMETIL 1ML INJ3004101MLAHH004803/2928.1020.500205ABCD2.52.50

No of Items:- 57

ONE THOUSAND ONE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 1010.52,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 1010.52,@ 6% on Rs 120,)

Due Date: 14-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1130.52

0

25.26

25.26

-0.04

1181

  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