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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 MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

CREDIT

GST

Invoice No.1628395

Date :12-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-40MG TAB3004515TA12305/2293.0012.34061.7ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.72045.44HAUZ990
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990

No of Items:- 16

FOUR HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 293.47,@ 9% on Rs 92.94,)

=> Taxable(@ 2.5% on Rs 293.47,@ 9% on Rs 92.94,)

Due Date: 27-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

386.41

0

15.7

15.7

0.19

418

  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