BACK

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.51933327

Date :18-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IBUCLIN JUNIOR TAB30041010 tabAH2018403/2712.039.10291ABCD2.52.50
NUROKIND PLUS RF CAP M1213004210CA12306/27121.7785.992158.76ABCD2.52.512+1
SHELCAL HD 15TAB3004115TABGDW005311/27155.5098.80298.8TORRENT2.52.50

No of Items:- 13

THREE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 341.59,)

=> Taxable(@ 2.5% on Rs 341.59,)

Due Date: 02-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

348.56

6.97

8.54

8.54

0.33

359

  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