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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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.49301248

Date :23-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI 150MG 3MONT INJ30044VAIL12309/27125.0070.000280ABCD000
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.602105.2ABCD2.52.50
DECOLIC SYP M823004250MKDS45710/2782.5050.802101.6ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30210.6ABCD2.52.50

No of Items:- 10

FIVE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 213.05,@ 6% on Rs 280,)

=> Taxable(@ 2.5% on Rs 213.05,@ 6% on Rs 280,)

Due Date: 07-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

497.4

4.35

5.33

5.33

0.29

504

  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