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.41658182

Date :03-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZOTADOL P 60ML SYP3004260MLUC-24C0407/2693.0024.02048.04ULTRACHEM2.52.50
CYPROSIN 200ML SYP30041200MLCSS100407/27135.5088.20088.2JUPITOR2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
PANTOMAC-DSR CAP3004410 tabB2052200303/24115.0019.30077.2TORQUE2.52.50
TAXIM O DROP 823004210ML2218021708/2782.5064.030128.06ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004110MLVP21095 (N)09/2844.7338.52038.52ABCD2.52.50

No of Items:- 12

FIVE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 380.02,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 380.02,@ 6% on Rs 200,)

Due Date: 18-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

580.02

0

9.5

9.5

-0.02

599

  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