BACK

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 DR JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.73833624

Date :04-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOWORM 400MG TAB3004101TA12303/259.546.21262.1ABCD2.52.50
VAIL AMP30042VAIL0004/2813.0012.39024.78ABCD2.52.50
PAN D M2613004115CAP2544056310/28261.90186.102186.1ALKEM2.52.50
NUROKIND GOLD RF CAP. M993004110CAPB1ABU12605/2399.9072.40266.37ABCD2.52.511+1
A TO Z NS TAB M1923004115TAB12306/26192.00138.102138.1ABCD990
AMLOKIND AT M613004310 tabG61AV02812/2761.1844.102132.3MANKIND2.52.50
CLAVAM 625 TAB 2083004110 tab2244149410/26208.50152.992152.99ALKEM2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.902100.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
ZERODOL P TAB M753004110 TABFRW62112010/2775.9456.10256.1ABCD2.52.50

No of Items:- 23

NINE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 766.5,@ 9% on Rs 135.34,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 766.5,@ 9% on Rs 135.34,@ 6% on Rs 4,)

Due Date: 19-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

923.74

17.9

31.34

31.34

0.48

969

  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