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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.89830441

Date :26-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANDERM++3004115GMKPC22225A08/27110.2584.50084.5MACLEODS2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
CALPOL TAB 650MG3004315TA12301/2832.0424.98065.58ABCD2.52.521+3
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50

No of Items:- 9

TWO HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 262.74,)

=> Taxable(@ 2.5% on Rs 262.74,)

Due Date: 11-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

262.74

0

6.57

6.57

0.12

276

  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