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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.88174853

Date :06-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VDM-KIT TAB300414TABK01100601/28136.0091.30291.3ABCD2.52.50
DOLZY-SP TAB 1BOX30042100TAB12308/26950.00178.620357.24HAUZ2.52.50
SENATOR 1G INJ30042VAILBHE231008D09/251067.00232.1510464.3HAUZ2.52.50
HANSA CORN PLASTER2300414 PCS12307/2340.0025.44025.44ABCD2.52.50

No of Items:- 6

NINE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 890.02,)

=> Taxable(@ 2.5% on Rs 890.02,)

Due Date: 21-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

938.28

48.26

22.25

22.25

0.48

935

  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