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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 NITAY

DL No.01

CREDIT

GST

Invoice No.34214812

Date :11-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDY TAB3004101TAB12304/288.668.32083.2ABCD2.52.50
LOMOLOK TAB3004510TAT883811/2310.006.15030.75ABCD2.52.50
IBUCLIN JUNIOR TAB3004310 tabAH2018410/2711.279.10027.3ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
CYCLOPAM TAB3004210 tabCEB20HCC508/2663.4045.49090.98INDOCO2.52.50
ZENTEL SUSP3004410MNA19501/2720.0516.98067.92ABCD2.52.50
PREGA KHABAR300441KITHCGSLC19A04/2670.008.95035.8HAUZ2.52.50

No of Items:- 33

FOUR HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 445.55,)

=> Taxable(@ 2.5% on Rs 445.55,)

Due Date: 26-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

445.55

0

11.14

11.14

0.17

468

  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