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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.35475920

Date :24-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIUM SANDOZ 10% INJ3004210ML12305/28126.0084.502169ABCD2.52.50
CALCIUM GLUCONATE RATHI 10% INJ30041310ML12309/270.007.00091ABCD000
OMNIGEL OINT 20GM3004520GMV182707/26114.5055.260276.3ABCD2.52.50
TAXIM O FORTE 30ML SYP3004230ML12304/2776.5357.912115.82ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.442150.44ABCD2.52.50
CONZOLE-M MOUTH PAINT M973004215MLPR-10905/2597.0072.300144.6ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55266.55ABCD2.52.50
PICPRO Z SYP3004130MPDF2200801/26120.0085.90285.9ABCD990
ODOXIL 500TAB3004310 tab12311/2775.1554.102162.3ABCD2.52.50

No of Items:- 30

ONE THOUSAND THREE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 1071.73,@ 9% on Rs 84.18,@ 6% on Rs 91,)

=> Taxable(@ 2.5% on Rs 1071.73,@ 9% on Rs 84.18,@ 6% on Rs 91,)

Due Date: 08-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1261.91

15

34.37

34.37

0.35

1316

  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