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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.26554743

Date :28-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
NEW O2 SYP773004160MLE2001306/2877.8048.20048.2ABCD2.52.50
WALAMYCIN 30ML SYP3004230MLWAR001D06/2668.5052.500105ABCD2.52.50
ONDEM SYP3004130ML2249031304/2742.9231.65031.65ABCD2.52.50
GAG PR M683004160ML12309/2768.4445.34040.3ABCD2.52.58+1
GAG-PR DS SYP3004160MLPL-21081404/2779.6960.91060.91ABCD2.52.50

No of Items:- 8

FOUR HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 391.26,)

=> Taxable(@ 2.5% on Rs 391.26,)

Due Date: 12-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

391.26

0

9.78

9.78

0.18

411

  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