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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 MD SAMSUL HAQUE

DL No.00000

CREDIT

GST

Invoice No.3254511

Date :16-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEZZA-XT SUSP 150ML30042150ML12302/22115.0035.20070.4HAUZ2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
RELYTE RTU LIQUID30042200MLR2104420801/2651.0042.99085.98ABCD2.52.50
FERONIA XT 15ML DP0000115MLZLE3AF500707/27150.450.0000ZUVENTUS2.52.50
BANDASE ROLL-6INCH300421PC12306/2320.0010.00020ABCD000
XYLOCAINE 2% JELLY 30GM3004130GMCAX25205/2440.0130.81030.81ABCD2.52.50

No of Items:- 9

TWO HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 255.19,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 255.19,@ 6% on Rs 20,)

Due Date: 31-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

275.19

0

6.38

6.38

0.05

288

  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