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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.4323391

Date :09-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CONZOLE-M MOUTH PAINT M993004215MLPR-10912/2799.6672.300144.6ABCD2.52.50
CLAVAM DROP 10ML M1373004410ML2344048803/28137.1081.430325.72ABCD2.52.50

No of Items:- 6

FOUR HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 470.32,)

=> Taxable(@ 2.5% on Rs 470.32,)

Due Date: 24-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

470.32

0

11.76

11.76

0.16

494

  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