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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.81746991

Date :05-09-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TIMOX CV 6250000110TABAXP5F509608/28191.000.0000TORQUE2.52.50
FLAGYL 400MG TAB3004120TABHAHB112304/2832.4725.39025.39ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50

No of Items:- 4

SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 73.71,)

=> Taxable(@ 2.5% on Rs 73.71,)

Due Date: 20-09-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

73.71

0

1.84

1.84

-0.39

77

  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