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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 SAIBUR ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.11571520

Date :26-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
D-10% INJ30043500ML12303/2639.1431.80095.4ABCD2.52.50
LABDIC RELIEF TAB30042010 tabLRDQT-19707/2739.909.000180ABCD2.52.50
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50

No of Items:- 52

SEVEN HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 530.53,@ 6% on Rs 210.6,)

=> Taxable(@ 2.5% on Rs 530.53,@ 6% on Rs 210.6,)

Due Date: 10-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

741.13

0

13.26

13.26

0.35

768

  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