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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.73926534

Date :14-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RESTECLIN-500 CAP3004310CAPRIB2300802/2747.0936.112108.33ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
WYSOLONE-10TAB3004815TGT884610/2719.0215.852126.8ABCD2.52.50
WYSOLONE-5 TAB3004815TEX700905/2511.358.55268.4ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
ASHOKARISHTA SYP 680ML M20030041680MLNP152604/32200.00155.102155.1ABCD2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62271.62ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55266.55ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004160ML0521198803/27108.7582.95282.95ABCD2.52.50
TAXIM O 200MG TAB MRP 1113004310 tab12303/27111.3980.202240.6ABCD2.52.50
NEUROBION FORTE TAB M473004230T1228c8390204/2747.5335.50271ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.862218.58ABCD2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.002140ABCD000

No of Items:- 37

ONE THOUSAND FIVE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1185.73,@ 6% on Rs 337.2,)

=> Taxable(@ 2.5% on Rs 1185.73,@ 6% on Rs 337.2,)

Due Date: 29-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1549.93

24.2

29.64

29.64

-0.01

1585

  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