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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 ARBAJ ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.47877600

Date :21-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77029.77ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19021.19ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
XONE 250MG IN30041VAIL2318056601/2832.2916.97016.97ABCD2.52.50
NEUROBION FORTE TAB M473004130T1228c8390204/2747.5335.50035.5ABCD2.52.50
FOURDERM CREAM 10GM3004110GM12301/22107.2529.10029.1ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50

No of Items:- 16

THREE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 355.78,)

=> Taxable(@ 2.5% on Rs 355.78,)

Due Date: 08-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

355.78

0

8.89

8.89

0.44

374

  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