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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.22290251

Date :18-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY GEL 30GM3004630GMGO-230110/26108.0031.320187.92HAUZ2.52.50
ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000

No of Items:- 36

FOUR HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 187.92,@ 6% on Rs 296.7,)

=> Taxable(@ 2.5% on Rs 187.92,@ 6% on Rs 296.7,)

Due Date: 02-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

484.62

0

4.7

4.7

-0.02

494

  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