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 IMTIYAJ ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.99768735

Date :23-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 200ML M23430041200M25220007111/28234.00160.100160.1ABCD2.52.50
AMLOKIND AT M613004410 tabG61AV02812/2761.1844.100176.4MANKIND2.52.50

No of Items:- 5

THREE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 336.5,)

=> Taxable(@ 2.5% on Rs 336.5,)

Due Date: 07-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

336.5

0

8.41

8.41

-0.32

353

  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