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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.59327801

Date :22-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNWANTED KIT TAB300421KIT12312/29385.8965.130130.26ABCD000
DEYS MILK OF MAGNESI30042170MLMF314901/2970.0052.000104ABCD2.52.50

No of Items:- 4

TWO HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 104,@ 6% on Rs 130.26,)

=> Taxable(@ 2.5% on Rs 104,@ 6% on Rs 130.26,)

Due Date: 09-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

234.26

0

2.6

2.6

-0.46

239

  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