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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.93141352

Date :21-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50
LUMERAX 30ML SYP3004230MLDFG124006R06/27270.00197.510395.02ABCD2.52.50
XONE 1 GM INJ MRP 67300425VAIL2218086007/2867.0750.990637.25ALKEM2.52.51+1

No of Items:- 37

ONE THOUSAND TWO HUNDRED THREE

=> Taxable(@ 2.5% on Rs 1146.07,)

=> Taxable(@ 2.5% on Rs 1146.07,)

Due Date: 05-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1146.07

0

28.65

28.65

-0.37

1203

  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