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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 SAMSUL HAQUE

DL No.00000

CREDIT

GST

Invoice No.77640112

Date :12-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG PR M683004260ML12309/2768.4445.34080.6ABCD2.52.58+1
GAG-PR DS SYP3004260MLPL-21081404/2779.6960.910121.82ABCD2.52.50
NUROKIND PLUS RF CAP M1213004110CA12306/27121.7785.99079.38ABCD2.52.512+1

No of Items:- 5

TWO HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 281.8,)

=> Taxable(@ 2.5% on Rs 281.8,)

Due Date: 27-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

281.8

0

7.05

7.05

0.1

296

  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