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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.81364533

Date :18-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SURGICAL TAP 2 INCH 000021PIS12300/000.000.0000ABCD2.52.50
METROGYL 400MG 20TAB3004420TABTM82217203/2934.7226.582106.32ABCD2.52.50

No of Items:- 6

ONE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 104.19,)

=> Taxable(@ 2.5% on Rs 104.19,)

Due Date: 02-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

106.32

2.13

2.6

2.6

-0.39

109

  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