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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.31635844

Date :01-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIGNOX 2%3004230ML22CA001209/2645.6035.10070.2ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.902285.8ABCD2.52.510+15
TAXIM O 200MG TAB MP1043004310 tab12310/27104.4378.802236.4ABCD2.52.50
ZERODOL P TAB M753004110 TABFRW62112010/2775.9456.10256.1ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99255.96ABCD2.52.50
E.M 500MG TAB300446TABE300009/2895.6372.862291.44ABCD2.52.50

No of Items:- 19

ONE THOUSAND TWENTY SIX

=> Taxable(@ 2.5% on Rs 977.39,)

=> Taxable(@ 2.5% on Rs 977.39,)

Due Date: 16-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

995.9

18.51

24.43

24.43

-0.25

1026

  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