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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.87444023

Date :20-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.342111.7ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.602105.2ABCD2.52.50
NOWORM SUSP3004510ML2249030304/2720.3814.35271.75ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.402138.8ABCD2.52.50
PYRIGESIC 650 TAB3004310 tab114305/2633.6023.99071.97ABCD2.52.50
LULYERA 20GM CREAM3004120GMLYC211005/27102.5966.90266.9ABCD2.52.50
OMNIGEL OINT 20GM3004220GMV182707/26114.5055.260110.52ABCD2.52.50
CLAVAM 625 TAB 2083004110 tab2244149410/26208.50152.992152.99ALKEM2.52.50
AZITHRAL LIQ 100MG3004215ML220800186004/2760.7546.61293.22ABCD2.52.50

No of Items:- 23

NINE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 908.24,)

=> Taxable(@ 2.5% on Rs 908.24,)

Due Date: 05-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

923.05

14.81

22.71

22.71

0.34

954

  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