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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.74361340

Date :13-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
SUPERCIN OINTMENT 5GM300425GMAVK012308/26113.6237.59075.18ABBOT2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50

No of Items:- 16

TWO HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 128.88,@ 6% on Rs 96,)

=> Taxable(@ 2.5% on Rs 128.88,@ 6% on Rs 96,)

Due Date: 28-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

224.88

0

3.22

3.22

-0.32

231

  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