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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 AKHTAR HUSSAIN

DL No.0000

CREDIT

GST

Invoice No.2398343

Date :26-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LASIX 40MG TAB3004115TAB12312/2515.1210.95010.95ABCD2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
TIMOX CV 6250000210TABAXP5F509608/28191.000.0000TORQUE2.52.50
MONIZYME 100ML SYP30044100MLMOD40(A)11/2564.0044.800179.2ABCD990
ALFLOX TZ TAB3004210 tabATT21069S06/27110.0035.90071.8ALKEM2.52.50
UNIENZYME TAB MRP963004115TAB9GE9127103/2796.5661.70061.7TORRENT2.52.50
ROMBIZYME-100M SYP2344100MA2119007/2682.5033.500134ABCD990
MONOCEF-O 50MG SYP3004330MLBPH24212004/27121.8788.700266.1ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
FM-40 TAB3004310 tabFFT41205/2710.598.90026.7ABCD2.52.50

No of Items:- 32

ONE THOUSAND ONE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 588.5,@ 9% on Rs 313.2,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 588.5,@ 9% on Rs 313.2,@ 6% on Rs 200,)

Due Date: 10-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1101.7

0

42.9

42.9

0.5

1188

  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