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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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.11408433

Date :29-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN SYP MRP 783004260ML240800070706/2778.0060.080120.16ALEMBIC2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
CLENORA GEL M1213004215MLECL01200612/27121.0085.100170.2ABCD2.52.50

No of Items:- 13

FOUR HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 440.94,)

=> Taxable(@ 2.5% on Rs 440.94,)

Due Date: 14-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

440.94

0

11.02

11.02

0.02

463

  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