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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.23063158

Date :22-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUCRAL O SYP30041200M12302/28333.00227.502227.5ABCD2.52.50
PAN 40MG TAB M1873004115TAB2244124007/27187.00137.852137.85ABCD2.52.50
BANDY SYP 10ML3004410MLA7AGX00801/2620.0415.48261.92ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04255.2ABCD2.52.50
ONDEM-4MG3004210 tab2244328308/2754.8542.62285.24ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46280.92ABCD2.52.50

No of Items:- 15

SIX HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 635.66,)

=> Taxable(@ 2.5% on Rs 635.66,)

Due Date: 07-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

648.63

12.97

15.89

15.89

-0.44

667

  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