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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.169096

Date :03-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50
NUROKIND PLUS INJ300482MLl41w06305/2734.5726.490211.92ABCD2.52.50
CALPOL PED DROP30041015MLNA37409/2730.9825.910259.1ABCD2.52.50
DECOLIC SYP M823004250MKDS45710/2782.5050.800101.6ABCD2.52.50
AVIL AMP300432ML212302303/266.164.78014.34ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
ENTERO QUINOL TAB 613004320TAB12311/2761.0044.050132.15ABCD2.52.50
RANTAC 150MG TAB MRP 543004530TABTR32503809/2654.1540.100200.5ABCD2.52.50
AMLOKIND AT M613004510 tabG61AV02812/2761.1844.100220.5MANKIND2.52.50

No of Items:- 66

ONE THOUSAND SEVEN HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 1688.91,)

=> Taxable(@ 2.5% on Rs 1688.91,)

Due Date: 18-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1688.91

0

42.22

42.22

-0.35

1773

  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