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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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.70038864

Date :07-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FERONIA XT 15ML DP0000215MLZLE3AF500707/27150.450.0020ZUVENTUS2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48297.92ABCD2.52.50
HEMFER-XT TAB3004110 tabHXT21082C09/27291.05135.102135.1ABCD2.52.50

No of Items:- 7

TWO HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 228.36,)

=> Taxable(@ 2.5% on Rs 228.36,)

Due Date: 22-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

233.02

4.66

5.71

5.71

0.22

240

  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