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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.75463945

Date :09-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 250MG CAP M953004110CAPC478711/2695.0068.87268.87ABCD2.52.50
NUROKIND PLUS RF CAP3004110CA12311/26129.9093.64293.64ABCD2.52.50
INTADINE O 15G 30042415G12306/2791.0021.500516INTAS2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44290.88ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.282117.28ABCD2.52.50

No of Items:- 29

NINE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 879.26,)

=> Taxable(@ 2.5% on Rs 879.26,)

Due Date: 24-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

886.67

7.41

21.98

21.98

-0.22

923

  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