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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.90784404

Date :15-08-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 5MG TAB3004210 tabGPF22121A04/267.615.92011.84ABCD2.52.50
PROTITAS POWDER30041200GM12305/27575.0071.45071.45ABCD2.52.50
MONTAS L3004110 tabDI021204/24151.0027.64027.64INTAS2.52.50
GENTICYN 80MG INJ300422ML12304/2510.868.75017.5ABCD2.52.50
CB 12 AMP30042AMPMMB22054211/2822.5016.99033.98MAPRA L2.52.50
XTUM INJ 1.5MG300411 VAIR2421311806/27233.0249.12049.12ABCD2.52.50
XONE 1 GM INJ MRP 6730042VAIL2218086007/2867.0750.99050.98ALKEM2.52.51+1
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
DICLOWIN PLUS TAB3004210 tabDPT-427210/2522.0010.25020.5ABCD2.52.50
NLC I.V SET23411PCS12311/2890.0011.46011.46ABCD000
PRO M.V.I. INJ 10ML3004110MLTP-3003/2230.009.3909.39ABCD2.52.50
VIBEL CAP234210CAVHF210203903/28198.0013.42026.84ABCD990
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50

No of Items:- 21

FOUR HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 397.42,@ 9% on Rs 26.84,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 397.42,@ 9% on Rs 26.84,@ 6% on Rs 11.46,)

Due Date: 30-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

435.72

0

12.35

12.35

-0.42

460

  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