BACK

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 GOLAM MOHAMMAD

DL No.1

CREDIT

GST

Invoice No.78970612

Date :13-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-100 DROP30041015MLPMD2203710/2728.1922.550225.5ABCD2.52.50
NISE DS 60ML SYP3004360MLUC-24C0407/2685.0024.02072.06ULTRACHEM2.52.50
PHENERGAN 100ML SYP30044100MLPNT2401409/2757.2336.990147.96ABCD2.52.50
CLAVAM BID DRY SYP M6430041230ML2444279308/2764.6852.600631.2ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
PANTOP IV 40MG INJ30041VAILMP22489410/2456.5029.09029.09ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
SHELL-CALCIUM TAB30042010 tabD3582200301/2477.0014.280285.6TORQUE2.52.50
VRINAAZ 40 1TAB0000201TABBRD25024105/2833.300.0000VRINDA2.52.50
GAG PR M6830041060ML12309/2768.4445.340403ABCD2.52.58+1
LYCRA SYP30045200MLHL-229/2403/26150.0034.900174.5ABCD2.52.50
CANET SURGICAL TAPE 1INC23421 INC1231/2541.5822.32044.64ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23421/2 INC1235/2420.7913.34026.68ABCD2.52.50
SURGICAL TAP 2 INCH 000021PIS12300/000.000.0000ABCD2.52.50
FERONIC-XT TAB30041010 tab0004/26140.0023.250232.5SYMONIC2.52.50

No of Items:- 119

TWO THOUSAND SEVEN HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 2423.93,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 2423.93,@ 6% on Rs 200,)

Due Date: 28-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2623.93

0

60.6

60.6

-0.13

2745

  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