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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 NITAY

DL No.01

CREDIT

GST

Invoice No.62495989

Date :05-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30043010 tabLRDQT-19707/2739.909.000270ABCD2.52.50
OMEY-20MG CAP3004920CA12312/2255.6221.920197.28INTAS2.52.50
DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50

No of Items:- 74

SEVEN HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 739.98,)

=> Taxable(@ 2.5% on Rs 739.98,)

Due Date: 20-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

739.98

0

18.5

18.5

0.02

777

  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