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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.40389124

Date :04-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-5% INJ30044500MLP201018805/2642.5134.380137.52ABCD2.52.50
WYSOLONE-10TAB3004815TGT884610/2719.0215.852126.8ABCD2.52.50
WYSOLONE-5 TAB3004815TEX700905/2511.358.55268.4ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.342111.7ABCD2.52.50
FOURDERM CREAM 10GM3004210GM12301/22107.2529.10058.2ABCD2.52.50
XIMECEFF 200 TAB A/A3004610 tab0644Z0503/26109.4049.300295.8LUPIN2.52.50

No of Items:- 33

EIGHT HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 792.28,)

=> Taxable(@ 2.5% on Rs 792.28,)

Due Date: 19-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

798.42

6.14

19.81

19.81

0.1

832

  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