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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 A HAKIM

DL No.01

CREDIT

GST

Invoice No.29865646

Date :06-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24084.48HAUZ2.52.50
NISE DS 60ML SYP3004360MLUC-24C0407/2685.0024.02072.06ULTRACHEM2.52.50
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
TRI K2-7 CAP3004210CAP122309/25218.0074.500149ROMB2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
WYSOLONE-10TAB3004115TGT884610/2719.0215.85015.85ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004130TI20472607/2844.6430.10030.1ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990

No of Items:- 16

SIX HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 554.97,@ 9% on Rs 74.34,)

=> Taxable(@ 2.5% on Rs 554.97,@ 9% on Rs 74.34,)

Due Date: 21-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

629.31

0

20.56

20.56

-0.43

670

  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