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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 NADIM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.66155404

Date :12-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH300471PIC12303/2313.348.00056ABCD000
MOXIFAST-CV DRY SYP 30ML3004430ML12301/2667.5333.470133.88HAUZ2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000

No of Items:- 17

THREE HUNDRED

=> Taxable(@ 2.5% on Rs 155.78,@ 6% on Rs 136,)

=> Taxable(@ 2.5% on Rs 155.78,@ 6% on Rs 136,)

Due Date: 27-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

291.78

0

3.89

3.89

0.44

300

  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