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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.80018668

Date :07-08-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
LARY DEX 60ML SYP30041100ML12303/2477.0029.06029.06ABCD2.52.50
D-CORT 40MG INJ300411MLAD-2002110/27167.81127.950127.95ABCD2.52.50
ALTHROCIN SYP MRP 733004160ML240800070710/2773.1254.84054.84ALEMBIC2.52.50
OTRIVIN FAST RELIFE NASAL DROP3004110ML12308/26106.8095.80095.8ABCD000

No of Items:- 6

THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 285.65,@ 6% on Rs 95.8,)

=> Taxable(@ 2.5% on Rs 285.65,@ 6% on Rs 95.8,)

Due Date: 22-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

381.45

0

7.14

7.14

0.27

396

  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