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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.19592609

Date :13-08-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004115TABDDBS253301/2632.1224.48024.48ABCD2.52.50
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
ALCIPRO 500MG TAB3004110 tab2144186811/2945.2935.69035.69ABCD2.52.50
PF/PV MALARIYA TEST300411KIT12312/21100.0022.50022.5ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
NLC I.V SET23411PCS12311/2890.0011.46011.46ABCD000
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
BECOFIT INJ 2ML300421AMPPRB45407/2519.008.99017.98CARE F2.52.50
ACILOC AMP 2ML300422MLRP2129206/267.265.40010.8ABCD2.52.50
DISPO VAN 10ML 1PIC300441PIC12305/2214.004.00016ABCD000

No of Items:- 17

FOUR HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 448.46,@ 6% on Rs 27.46,)

=> Taxable(@ 2.5% on Rs 448.46,@ 6% on Rs 27.46,)

Due Date: 28-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

475.92

0

11.21

11.21

-0.34

498

  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