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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.29100143

Date :23-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL AMP300482ML212302303/266.164.78238.24ABCD2.52.50
CONZOLE-M MOUTH PAINT M1053004215MLPR-10905/25105.0080.252160.5ABCD2.52.50
MIKACIN 250MG INJ30043VAILBLF2126607/2767.1046.10292.19ABCD2.52.52+1
D-5% INJ30041500MLP201018805/2642.5134.38034.38ABCD2.52.50
D-10% INJ30045500ML12303/2639.1431.800159ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10299.1ABCD2.52.50
P-40 D TAB3004310 tab12304/22120.0013.55040.65ABCD2.52.50
P-40MG TAB30042015TA12305/2293.0012.340246.8ABCD2.52.50

No of Items:- 43

NINE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 863.06,)

=> Taxable(@ 2.5% on Rs 863.06,)

Due Date: 07-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

870.86

7.8

21.58

21.58

-0.22

906

  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