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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.29134434

Date :17-08-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL XL 200MG SYP 1093004130ML210800053608/28109.2884.14084.14ABCD2.52.50
MONTICOPE SUSP 60ML3004130MLE0AIV04509/2793.6472.35072.35ABCD2.52.50
FLEXON SYP 60ML3004160MDPH21186507/2746.2526.66026.66ABCD2.52.50
PAMAGIN-GOLD 15 TAB2341410TAPGT20099ED111/2674.0015.650219.1ABCD2.52.50

No of Items:- 17

FOUR HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 402.25,)

=> Taxable(@ 2.5% on Rs 402.25,)

Due Date: 01-09-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

402.25

0

10.06

10.06

-0.37

422

  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