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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.61672098

Date :23-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 100ML M14030042100ML11124087008/28140.00108.102216.2ABCD2.52.50
LIV 52 60ML DROP M1553004160ML20220003407/28155.0091.50291.5ABCD2.52.50
SWICH DROPS M993004110 ML2318029804/2799.3577.70277.7ABCD2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2774.7153.102106.2ABCD2.52.50
NORFAGYL PLUS SYP923004660MLCLN-2201202/2892.7066.102396.6ABCD2.52.50
QUARD CREAM 15GM3004315GMLQL-01312/23108.7517.67053.01ABCD2.52.50
UNIENZYME TAB MRP963004215TAB9GE9127103/2796.5661.702123.4TORRENT2.52.50
SPASMO PROXYVON PLUS CAP300428CAPWAA110811/2791.5064.202128.4ABCD2.52.50
NUFORCE 150 TAB300452TABH4IAT02304/2825.7419.94299.7ABCD2.52.50

No of Items:- 24

ONE THOUSAND THREE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 1267.92,)

=> Taxable(@ 2.5% on Rs 1267.92,)

Due Date: 07-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1292.71

24.79

31.7

31.7

-0.32

1331

  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