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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.41652256

Date :04-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNWANTED KIT TAB300411KIT12312/29385.8965.13065.13ABCD000
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50
BURNOL 15GM 3004115GM240625106/2785.8053.50053.5DR MEROPEN2.52.50

No of Items:- 6

ONE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 94.5,@ 6% on Rs 65.13,)

=> Taxable(@ 2.5% on Rs 94.5,@ 6% on Rs 65.13,)

Due Date: 19-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

159.63

0

2.36

2.36

-0.35

164

  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