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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.83056847

Date :24-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 60ML SYP3004260ML12309/2731.3925.86251.72ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55266.55ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
RANTAC 150MG TAB MRP 543004330TABTR32503809/2654.1540.102120.3ABCD2.52.50

No of Items:- 8

THREE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 233.8,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 233.8,@ 9% on Rs 67,)

Due Date: 08-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

305.57

4.77

11.87

11.87

0.46

325

  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