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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.79474823

Date :26-08-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
DREP NEW EAR DROP300425MLEDN01101412/2799.0069.800139.6ABCD2.52.50
OXALGIN DP TAB.3004215TAB140345008/27152.7396.800193.6ABCD2.52.50
BECOSULES CAP3004220CA2130320S04/2762.3748.76097.52ABCD2.52.50
ESGIPYRIN TAB M1553004315TABEGA2202305/27155.88105.500316.5ABCD2.52.50
ITROMAC- 200 MG CAP3004210 capIT-2116/A01/26289.0075.000150TORQUE2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
PAN D M2613004115CAP2544056310/28261.90186.100186.1ALKEM2.52.50
TIMOX CV 6250000110TABAXP5F509608/28191.000.0000TORQUE2.52.50
BETNOVITE C SK CREAM3004230GM3B9P03/2880.3056.740113.48ABCD2.52.50
SUCRAL O SYP30041200M12302/28333.00227.500227.5ABCD2.52.50

No of Items:- 24

ONE THOUSAND SEVEN HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 1659.92,)

=> Taxable(@ 2.5% on Rs 1659.92,)

Due Date: 10-09-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1659.92

0

41.5

41.5

0.08

1743

  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