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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.36420472

Date :26-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OPTINEURON INJ 3ML300453MLA24038VP04/2613.9010.42052.1ABCD2.52.50
OXY INJ300410AMP0000/000.0014.000140ABCD000
KT-SOFT SOAP300421PICGS-66208/26130.0045.00090ELLEDERM000
EPIDOSIN INJ300431MLPIGAM11410/2631.6123.10069.3ABCD2.52.50
SCABLAB 100ML LOTION30043100MLMSB-00312/23114.7526.40079.2LABORATE2.52.50
ZOLCAN TAB3004151TAB12303/2211.505.22078.3HAUZ2.52.50
KETOMAC 110ML SHAMPOO30041110MLB0692400701/26220.00135.100135.1TORQUE2.52.50

No of Items:- 39

SIX HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 414,@ 6% on Rs 230,)

=> Taxable(@ 2.5% on Rs 414,@ 6% on Rs 230,)

Due Date: 10-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

644

0

10.35

10.35

0.3

665

  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