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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 AKHTAR HUSSAIN

DL No.0000

CREDIT

GST

Invoice No.72277750

Date :23-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN D M2613004115CAP2544056310/28261.90186.100186.1ALKEM2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
MOXINTA CLAV 6253004210 tab25AEX00404/26204.9561.507123INTAS2.52.50
XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50
ALFLOX TZ TAB3004810 tabATT21069S06/27110.0035.900287.2ALKEM2.52.50
LARIAGO SYP30044100MLGFA010025R01/2844.1032.990131.96ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
KT-SOFT SOAP300421PICGS-66208/26130.0045.00090ELLEDERM000
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
ZERODOL SP TAB M1393004210 tabFND051054AS07/25139.00100.900201.8ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004601PIC12301/232.001.00060ABCD000
VERTIGON FORTE TAB3004210 tabPV03100110/2696.7570.200140.4ABCD2.52.50
PANDERM++3004115GMKPC22225A08/27110.2584.50084.5MACLEODS2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2632.6028.610343.32ABCD2.52.50

No of Items:- 142

TWO THOUSAND THREE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 2047.92,@ 6% on Rs 210,)

=> Taxable(@ 2.5% on Rs 2047.92,@ 6% on Rs 210,)

Due Date: 07-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2266.53

8.61

51.2

51.2

-0.32

2360

  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