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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 SADDAM MEDICAL AND SURGICAL UDHWA

DL No.JH-SAH-131098/99

CREDIT

GST

Invoice No.38228684

Date :19-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSA CORN PLASTER2300434 PCS12307/2340.0025.44076.32ABCD2.52.50
ZERODOL SP TAB M1393004610 tabFND051054AS07/25139.00100.900605.4ABCD2.52.50
OMPER-D CAP2344010CAR22B07501/2754.0020.860834.4ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2343100M1234/2248.0020.00060ABCD000
MAHAFLOX D EYE DROP300415MLF1AQV01311/27131.1382.99082.99STAR MANKIND2.52.50
CIPLOX D EYE DROP 293004310MLA41028405/2729.2021.88065.64ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
XONE-XP 250MG INJ M9130046VAIL2346041010/2791.850.0000ABCD2.52.50
TRAXOL-S INJ 150030046VAILCSD2127206/27230.00142.900342.96ABCD2.52.510+15
GLIMESTAR PM23004210 TABD2IAU02811/27128.1091.800183.6ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
SUMO TAB M1673004215TAB2244035006/28167.80122.800245.6ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
VOMIOVER 30ML SYP3004230MLLIUAD00603/2439.8521.70043.4ABCD2.52.50

No of Items:- 83

THREE THOUSAND TWO HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 2532.86,@ 6% on Rs 585,)

=> Taxable(@ 2.5% on Rs 2532.86,@ 6% on Rs 585,)

Due Date: 04-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3117.86

0

63.32

63.32

0.5

3245

  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