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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.42284969

Date :14-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNIGEL OINT 20GM3004420GMV182707/26114.5055.262221.04ABCD2.52.50
TINILOX MPS 60ML M1063004260ML12305/26106.5075.992151.98ABCD2.52.50
FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.552133.1ABCD2.52.50
ASTHAKIND P DROP M853004215MLA0FZW00312/2785.0861.102122.2ABCD2.52.50
XIMECEFF 200 TAB A/A3004610 tab0644Z0503/26109.4049.300295.8LUPIN2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
NUROKIND PLUS RF CAP M1213004110CA12306/27121.7785.99279.38ABCD2.52.512+1
ONDEM-4MG3004210 tab2244328308/2754.8542.62285.24ABCD2.52.50
ODOXIL 500TAB3004310 tab12311/2775.1554.102162.3ABCD2.52.50

No of Items:- 25

ONE THOUSAND SEVEN HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 1657.16,)

=> Taxable(@ 2.5% on Rs 1657.16,)

Due Date: 29-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1676.26

19.1

41.43

41.43

-0.02

1740

  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