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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 NADIM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.58286307

Date :19-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER INJ300455ML2213015304/27306.63138.000690ABCD2.52.50
N.S INJ 100ML30045100ML2244137804/2619.6114.18070.9ABCD2.52.50
CALCIUM GLUCONATE RATHI 10% INJ30041010ML12309/270.007.00070ABCD000

No of Items:- 20

EIGHT HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 760.9,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 760.9,@ 6% on Rs 70,)

Due Date: 03-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

830.9

0

19.02

19.02

0.06

869

  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