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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.89348421

Date :25-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M2330043021.8012302/2523.35117.3403520.2ABCD2.52.50
NUROKIND GOLD INJ300482MLD11X13608/2635.8628.610228.88ABCD2.52.50

No of Items:- 38

THREE THOUSAND NINE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 3749.08,)

=> Taxable(@ 2.5% on Rs 3749.08,)

Due Date: 09-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3749.08

0

93.73

93.73

0.46

3937

  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