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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.42222099

Date :04-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
DOLONEX 20 DT TAB3004315TALL464005/27260.67188.902566.7ABCD2.52.50
ALTHROCIN SYP MRP 783004560ML240800070706/2778.0060.082300.4ALEMBIC2.52.50
C-TUM 500 TAB3004110TAB12306/26576.00205.6010205.6HAUZ2.52.50
OMNACORTIL 20MG TAB3004210TAB12305/2626.7619.15238.3ABCD2.52.50

No of Items:- 12

ONE THOUSAND ONE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 1092.73,)

=> Taxable(@ 2.5% on Rs 1092.73,)

Due Date: 19-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1131.4

38.67

27.32

27.32

-0.37

1147

  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