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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.1678432

Date :09-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MITHUN SILKY SMOOTH CONDOM234103PC12304/2410.007.84078.4ABCD000
AMLOBIG AT3004310 tab12305/2695.0019.70059.1PRIM M2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
INTAPEPTINE 60ML SYP3004260MLL3E00810/2496.0020.95041.9INTAS2.52.50
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
QUARD CREAM 15GM3004415GMLQL-01312/23108.7517.67070.68ABCD2.52.50
CETRIKIND 10TAB30041210 tabKUXAG00403/2718.813.50042MANKIND000
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
WYSOLONE-10TAB3004815TGT884610/2719.0215.850126.8ABCD2.52.50
WYSOLONE-5 TAB3004815TEX700905/2511.358.55068.4ABCD2.52.50
LC-5 TAB3004610TAB1099A/2410/2645.0010.56063.36HAUZ2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
P-40 DSR CAP3004310CAPDC22026M03/24160.0022.00066ABCD2.52.50
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.00033ABCD2.52.50
OVERY L TAB3004210 tab12307/2480.4022.38044.76BOON2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000

No of Items:- 73

ONE THOUSAND ONE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 873.82,@ 9% on Rs 21.9,@ 6% on Rs 239.2,)

=> Taxable(@ 2.5% on Rs 873.82,@ 9% on Rs 21.9,@ 6% on Rs 239.2,)

Due Date: 24-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1134.92

0

23.82

23.82

0.44

1183

  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