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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.72835662

Date :29-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 7130043VAIL2218086001/2571.0954.18090.3ALKEM2.52.510+8
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
NUROKIND PLUS INJ300422MLl41w06305/2734.5726.49052.98ABCD2.52.50
BEECOFIX SYP K-MED1200MLNVF-25F0105/27132.0033.34033.34ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300471PIC12305/2210.002.00014ABCD000
OPTINEURON INJ 3ML300413MLA24038VP04/2613.9010.42010.42ABCD2.52.50
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
MIFEGEST KIT300415TAB12308/22433.8376.98076.98ABCD2.52.50

No of Items:- 40

FIVE HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 378.07,@ 6% on Rs 138.6,)

=> Taxable(@ 2.5% on Rs 378.07,@ 6% on Rs 138.6,)

Due Date: 13-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

516.67

0

9.45

9.45

0.43

536

  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