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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.60634411

Date :15-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XIMECEFF 200 TAB A/A3004210 tab0644Z0503/26109.4049.30098.6LUPIN2.52.50
NO SCARS 20G3004120GB202200212/23255.00192.500192.5ABCD2.52.50
LARIAGO DS TAB300415TABMIO54003AK06/2718.8015.50015.5ABCD2.52.50
NEUROBION FORTE TAB M473004330T1228c8390204/2747.5335.500106.5ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
MONTAS L3004210 tabDI021204/24151.0027.64055.28INTAS2.52.50

No of Items:- 12

SIX HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 559.26,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 559.26,@ 6% on Rs 70,)

Due Date: 30-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

629.26

0

13.98

13.98

-0.22

657

  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