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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.23742230

Date :26-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SERVIL JR 60ML SYP3004560MLSJA-24050810/2791.8871.202356ADONIS2.52.50
MACBERY PD SYP 60ML3004560ML18242058A08/2890.9469.402347ABCD2.52.50
DEXORANGE CAP3004130CAPSM015502707/27205.60138.102138.1ABCD2.52.50
AMLOKIND AT MRP 553004510TABG61AV02812/2555.6239.102195.5MANKIND2.52.50
XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.182301ALKEM2.52.510+8
ALTHROCIN SYP MRP 783004560ML240800070706/2778.0060.082300.4ALEMBIC2.52.50
GAG-PR DS SYP3004560MLPL-21081404/2779.6960.912304.55ABCD2.52.50
CALSHAKTI 500ML MRP 11530042500MLT210199207/28115.0089.602179.2INTAS000
NUROKIND PLUS VET 200ML30042200MLB7DFV00806/2023160.00117.102234.201/20222.52.50
LIVZYME FORTE 150ML23092150M12306/2490.0073.992135.64ABCD2.52.511+1
VITA O VITA 100ML SYP30041100MLVV-194402/25160.00130.802122.62ABCD2.52.515+1
MULTISTER LIQUID 100ML30041100M12310/28198.00130.902112.2ABCD2.52.56+1

No of Items:- 44

TWO THOUSAND EIGHT HUNDRED

=> Taxable(@ 2.5% on Rs 2496.27,@ 6% on Rs 175.62,)

=> Taxable(@ 2.5% on Rs 2496.27,@ 6% on Rs 175.62,)

Due Date: 10-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2726.41

50.94

62.41

62.41

-0.29

2800

  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