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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.8149875

Date :13-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAGIC PAIN RELIEF 30CAP3004130CAP12301/26260.0070.00070ABCD000
TAXIM 1GM INJ300421VAIL234606249/2545.5231.27056.28ABCD2.52.59+1
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50

No of Items:- 7

TWO HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 160.42,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 160.42,@ 6% on Rs 70,)

Due Date: 28-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

230.42

0

4.01

4.01

-0.44

238

  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