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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.37432368

Date :18-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M233004921.8012302/2523.35117.3421056.06ABCD2.52.50
LOMOFEN PLUS TAB3004320TAB12302/2550.8036.302108.9ABCD2.52.50
NOWORM SUSP3004510ML2249030304/2720.3814.35271.75ABCD2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2774.7153.102106.2ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.102198.2ABCD2.52.50

No of Items:- 21

ONE THOUSAND FIVE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 1510.29,)

=> Taxable(@ 2.5% on Rs 1510.29,)

Due Date: 03-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1541.11

30.82

37.76

37.76

0.19

1586

  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