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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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.59629453

Date :13-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LUMERAX 60MG TAB300426TABGHK011001AS05/27295.65194.232388.46ABCD2.52.50
DIGENE ORANGE TAB3004315T732104D712/2729.2022.00266ABCD2.52.50

No of Items:- 5

FOUR HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 445.37,)

=> Taxable(@ 2.5% on Rs 445.37,)

Due Date: 28-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

454.46

9.09

11.13

11.13

0.37

468

  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