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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 GOLAM MOHAMMAD

DL No.1

CREDIT

GST

Invoice No.63616152

Date :16-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB30044010 tabGOC21183A03/2613.3210.510420.4ABCD2.52.50
LOMOLOK TAB30041910TAT883811/2310.006.150116.85ABCD2.52.50
AB-LIV-300 TAB3004910 tabMT23086107/28330.00107.150964.35HAUZ2.52.50
ARISTOZYME DROPS3004615MLDPD22089001/2774.7153.100318.6ABCD2.52.50
PAGE-3 SYP30041060MLSD-21901/2572.0030.410304.1HAUZ2.52.50
WOKADINE 50ML GARGLE 2%3004450MLNOL302204/27137.5796.100384.4DR REDD2.52.50
VIZCET 60ML SYP3004360MLARP-12230711/2544.0020.75062.25HAUZ2.52.50
BIGZYME 100ML SYP21066100MLCBL-1353/2101/2665.0022.720136.32HAUZ990
PUNCH-DSR 1BOX30044100 tabPZ19BU0308/261250.00180.000720HAUZ2.52.50
DROTIN INJ3004102MLMHE-131907/2637.5426.500265ABCD2.52.50
LULISOFT CREAM 15GM30041215GMGO-52510/23195.0035.800429.6HAUZ2.52.50

No of Items:- 123

FOUR THOUSAND THREE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 3985.55,@ 9% on Rs 136.32,)

=> Taxable(@ 2.5% on Rs 3985.55,@ 9% on Rs 136.32,)

Due Date: 31-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4121.87

0

111.91

111.91

0.31

4346

  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