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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 FIROJ ALAM D

DL No.1234

CREDIT

GST

Invoice No.45276503

Date :22-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INTAPEPTINE 1000ML SYP3004460MLL3E00810/26145.0026.350105.4INTAS2.52.50
IRUN SYP 300ML M21130043300MLL-240010509/25211.75157.600225.15ABCD2.52.510+11
KETOFRESH 15G CREAM 000415GAEC000702/2799.000.0000SMATYWAY 2.52.50

No of Items:- 11

THREE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 330.55,)

=> Taxable(@ 2.5% on Rs 330.55,)

Due Date: 07-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

330.55

0

8.26

8.26

-0.07

347

  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