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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.6178449

Date :09-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
ALTOZYME TAB3004315TMFT-30003/2735.0010.95032.85ABCD990
PAN 40MG TAB M1923004115TAB2244124008/28192.80126.500126.5ABCD2.52.50

No of Items:- 27

SIX HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 604.56,@ 9% on Rs 32.85,)

=> Taxable(@ 2.5% on Rs 604.56,@ 9% on Rs 32.85,)

Due Date: 24-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

637.41

0

18.07

18.07

0.45

674

  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