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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 AKHTAR HUSSAIN

DL No.0000

CREDIT

GST

Invoice No.67419

Date :12-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000
MAGNAKOF LS 60ML SYP3004560MLGOXAA00705/2652.5026.000130MANKIND2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000

No of Items:- 16

SEVEN HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 210,@ 6% on Rs 559.4,)

=> Taxable(@ 2.5% on Rs 210,@ 6% on Rs 559.4,)

Due Date: 27-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

769.4

0

5.25

5.25

0.1

780

  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