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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 DR JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.6559856

Date :06-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INTADINE O 15G 30041315G12306/2791.0021.500279.5INTAS2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.442227.2ABCD2.52.50
LIVOGREEN DROP 60ML3004160ML22LF-02804/25102.0073.00273ABCD2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
ODOXIL 500TAB3004210 tab12311/2775.1554.102108.2ABCD2.52.50
BANDY PLUS TAB300421TABA8AGX07011/2733.8523.50247ABCD2.52.50

No of Items:- 25

NINE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 725.79,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 725.79,@ 6% on Rs 140,)

Due Date: 21-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

874.9

9.11

18.14

18.14

-0.07

902

  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