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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 SAJAHAN SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.2932413

Date :07-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

JADU MALAM M3030041015GM12309/2530.0026.000260ABCD000
CETIRIZ TAB3004710 tab2244136006/2621.0614.800103.6ABCD2.52.50
CLOT INJ300412MLSP2204302/2765.0048.15048.15ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50

No of Items:- 19

FOUR HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 173.76,@ 6% on Rs 260,)

=> Taxable(@ 2.5% on Rs 173.76,@ 6% on Rs 260,)

Due Date: 22-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

433.76

0

4.34

4.34

-0.44

442

  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