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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. SADDAM HUSSAIN

DL No.3434

CREDIT

GST

Invoice No.63042269

Date :02-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OXALGIN NP BOL 300424TABOE2401902/2643.9229.96059.92ABCD2.52.50
MELONEX 100ML INJ 30041VAILL472105210/26125.0090.50090.5ABCD2.52.50
XONE SB 1 GM30042VAIL2146121106/27240.00142.900114.32ABCD2.52.510+15

No of Items:- 5

TWO HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 264.74,)

=> Taxable(@ 2.5% on Rs 264.74,)

Due Date: 17-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

264.74

0

6.62

6.62

0.02

278

  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