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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 AKHTAR HUSSAIN

DL No.0000

CREDIT

GST

Invoice No.98175584

Date :29-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 67300425VAIL2218086007/2867.0750.992637.25ALKEM2.52.51+1
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
METHYGENE 10/TAB3004110 tabT-21205511/2288.3133.11033.11ABCD2.52.50

No of Items:- 27

SEVEN HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 682.68,)

=> Taxable(@ 2.5% on Rs 682.68,)

Due Date: 13-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

695.42

12.75

17.07

17.07

0.19

717

  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