BACK

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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.24133783

Date :04-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
C-TUM 500 TAB3004210TAB12306/26576.00205.600411.2HAUZ2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000

No of Items:- 14

FIVE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 464.2,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 464.2,@ 6% on Rs 80,)

Due Date: 19-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

544.2

0

11.61

11.61

-0.42

567

  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