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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.56772224

Date :30-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB 1BOX30041100TAB12308/26950.00178.620178.62HAUZ2.52.50
FERONIA XT 15TAB3004215tabZ05BU2302111/27306.35212.322424.64ZUVENTUS2.52.50
ALTHROCIN 500MG TAB3004310 tab250800092408/27135.84111.572334.71ABCD2.52.50

No of Items:- 6

NINE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 922.78,)

=> Taxable(@ 2.5% on Rs 922.78,)

Due Date: 14-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

937.97

15.19

23.07

23.07

0.08

969

  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