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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.96581544

Date :13-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.100146.2ABCD2.52.50
UNIENZYME TAB MRP963004215TAB9GE9127103/2796.5661.700123.4TORRENT2.52.50
NORFLOX TZ TAB MRP 1433004210 tabSTC2210208/28143.0488.700152.06CIPLA2.52.56+1

No of Items:- 6

FOUR HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 421.66,)

=> Taxable(@ 2.5% on Rs 421.66,)

Due Date: 28-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

421.66

0

10.54

10.54

0.26

443

  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