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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.88986121

Date :09-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
AZEEWAH-500 TAB300435 TABAT2411049C10/26131.9056.380169.14HAUZ2.52.50
MOXIFAST-CV DRY SYP 30ML3004530ML12301/2667.5333.470167.35HAUZ2.52.50
NEW O2 SYP773004360MLE2001306/2877.8048.200144.6ABCD2.52.50
CAVIT SYP NEW 150ML (162)30041150MLNCS21009C02/27162.00113.700113.7CACHET2.52.50
NUROKIND GOLD RF CAP. M993004110CAPB1ABU12605/2399.9072.40066.37ABCD2.52.511+1

No of Items:- 18

EIGHT HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 774.86,)

=> Taxable(@ 2.5% on Rs 774.86,)

Due Date: 24-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

774.86

0

19.37

19.37

0.4

814

  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