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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 SAFIKUL ALAM BDS

DL No.A/F 1234

CREDIT

GST

Invoice No.11958118

Date :06-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
VITCHEW CZ3004315TAB12306/2598.5031.35094.05INTAS2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
METROGYL 400MG 20TAB3004320TABTM82217203/2934.7226.58079.74ABCD2.52.50
SENSOFORM 60G3004260GM12304/28103.5075.200150.4ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
MEGAPEN 500MG CAPS M773004510CAPMPL21472010/2577.0056.950258.85ARISTO2.52.510+1
OMPER-D CAP234510CAR22B07501/2754.0020.860104.3ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 53

ONE THOUSAND FIFTY TWO

=> Taxable(@ 2.5% on Rs 983.21,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 983.21,@ 6% on Rs 20,)

Due Date: 21-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1003.21

0

24.58

24.58

-0.37

1052

  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