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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 MASUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.97069678

Date :11-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PRABAL DHA 200GM30042200GM12305/28235.0067.010134.02HAUZ990
UNWANTED-72 NF300421TAB12302/2275.0070.000140ABCD000
GAG PR M683004660ML12309/2768.4445.340241.8ABCD2.52.58+1
GAG-PR DS SYP3004660MLPL-21081404/2779.6960.910365.46ABCD2.52.50
JADU MALAM M303004515GM12309/2530.0026.000130ABCD000

No of Items:- 21

ONE THOUSAND SIXTY SIX

=> Taxable(@ 2.5% on Rs 607.26,@ 9% on Rs 134.02,@ 6% on Rs 270,)

=> Taxable(@ 2.5% on Rs 607.26,@ 9% on Rs 134.02,@ 6% on Rs 270,)

Due Date: 26-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1011.28

0

27.24

27.24

0.24

1066

  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