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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.1642511

Date :10-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30046VAIL0005/220.00100.000600ABCD000
BANDY SYP 10ML3004410MLA7AGX00801/2620.0415.48261.92ABCD2.52.50
CALCIUM SANDOZ 10% INJ3004310ML12305/28126.0084.502253.5ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.442300.88ABCD2.52.50
NUFORCE 200 TAB300432TABH4IAT02312/2539.0829.52288.56ABCD2.52.50
DOLZY-SP TAB 1BOX30041100TAB12308/26950.00178.620178.62HAUZ2.52.50

No of Items:- 19

ONE THOUSAND FIVE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 869.38,@ 6% on Rs 600,)

=> Taxable(@ 2.5% on Rs 869.38,@ 6% on Rs 600,)

Due Date: 25-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1483.48

14.1

21.73

21.73

0.16

1513

  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