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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.13106917

Date :28-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LC-5 TAB3004510TAB1099A/2410/2645.0010.56052.8HAUZ2.52.50
DAZOVER SYP 10ML3004610MLML23058807/2545.9012.32073.92HAUZ2.52.50
INVELAB BIG300411PAC12301/3075.0050.00050ABCD000
INVELAB30042100PIC12305/3050.0040.00080ABCD000
MANFORCE-50 TAB300419TA12312/21270.0030.21030.21ABCD2.52.50
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
NFLOX TZ TAB3004310 tab12301/2374.0022.74068.22ABCD2.52.50
INTAPEPTINE 60ML SYP3004360MLL3E00810/2496.0020.95062.85INTAS2.52.50
DOLO 500MG TAB3004315TABDOAH003207/2516.9614.01042.03ABCD2.52.50
SEYTRY- 50MG SYP3004330MLCD0422003A12/2588.0034.830104.49HAUZ2.52.50
PREGA KHABAR3004101KITHCGSLC19A04/2670.008.95089.5HAUZ2.52.50
IBUCLIN JUNIOR TAB3004710 tabAH2018410/2711.279.10063.7ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000
OVERY L TAB3004210 tab12307/2480.4022.38044.76BOON2.52.50

No of Items:- 52

ONE THOUSAND FIFTY SIX

=> Taxable(@ 2.5% on Rs 768.3,@ 6% on Rs 248.8,)

=> Taxable(@ 2.5% on Rs 768.3,@ 6% on Rs 248.8,)

Due Date: 15-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1017.1

0

19.21

19.21

0.48

1056

  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