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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 SAMSUL HAQUE

DL No.00000

CREDIT

GST

Invoice No.99537472

Date :27-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP21064200MLRL-386902/26115.0029.450117.8HAUZ990
ABCD30045VAIL0005/220.00100.000500ABCD000
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000

No of Items:- 11

SEVEN HUNDRED SEVENTY NINE

=> Taxable(@ 9% on Rs 117.8,@ 6% on Rs 640,)

=> Taxable(@ 9% on Rs 117.8,@ 6% on Rs 640,)

Due Date: 14-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

757.8

0

10.6

10.6

0

779

  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