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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.37441591

Date :14-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45237.45ABCD2.52.50
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.602157.8ABCD2.52.50
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.202100.4ALKEM2.52.50
A TO Z NS SYP 200ML M20521061200M21302GM05/27205.55138.402138.4ABCD990
D-5% INJ30042500MLP201018805/2642.5134.38268.76ABCD2.52.50

No of Items:- 9

FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 357.12,@ 9% on Rs 135.63,)

=> Taxable(@ 2.5% on Rs 357.12,@ 9% on Rs 135.63,)

Due Date: 29-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

502.81

10.06

21.13

21.13

-0.01

535

  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