BACK

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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.94224876

Date :13-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RIDPYRIN TAB3004410 tabRID-200205/2719.008.12032.48ABCD2.52.50
BATH TAB30041640TAB123//25.0012.000192ABCD000
UNWANTED KIT TAB300411KIT12312/29385.8965.13065.13ABCD000

No of Items:- 21

TWO HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 32.48,@ 6% on Rs 257.13,)

=> Taxable(@ 2.5% on Rs 32.48,@ 6% on Rs 257.13,)

Due Date: 28-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

289.61

0

0.81

0.81

-0.23

291

  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