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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.31666275

Date :10-08-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTINA-L TAB M843004210TABMTN2203508/2784.3759.500119ARISTO2.52.50
SWICH CV 50MG DRY SYP3004230ML12309/27155.70107.900215.8ABCD2.52.50

No of Items:- 4

THREE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 334.8,)

=> Taxable(@ 2.5% on Rs 334.8,)

Due Date: 25-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

334.8

0

8.37

8.37

0.46

352
  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