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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.28282840

Date :21-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
MONIZYME DROP30043DROPMOD6104/2756.9444.002132ABCD990
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
DROTIN TAB3004110 tabTDR-721(M)09//27144.29110.852110.85ABCD2.52.50

No of Items:- 6

THREE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 118.08,@ 9% on Rs 129.36,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 118.08,@ 9% on Rs 129.36,@ 6% on Rs 80,)

Due Date: 05-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

332.3

4.86

14.59

14.59

0.38

357

  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