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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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.21376121

Date :08-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML3004560MLPCL22015B12/2570.0016.50082.5ABCD2.52.50
AVIL 50MG TAB3004315T1NA002308/2714.6511.10033.3ABCD2.52.50
AVIL 25MG TAB3004215T1NA004103/2813.259.84019.68ABCD2.52.50
COLIMEX TAB3004310 tab12306/2851.6537.640112.92ABCD2.52.50
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11072.22ABCD2.52.50
RESTECLIN-250 CAP3004310CAHAUA100505/2624.1119.58058.74ABCD2.52.50
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.10091ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
B-TEX MRP303004214GM12301/2730.0025.00050RVP000
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
FM-40 TAB30041310 tabFFT41205/2710.598.900115.7ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
MEFWAL PLUS 10TAB 3004310TABTWP-24140101/2629.0412.60037.8WALLAC2.52.50
ENO FRUIT SALT300461PIC12304/2711.009.89059.34ABCD000

No of Items:- 90

ONE THOUSAND FOUR HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1304.93,@ 6% on Rs 109.34,)

=> Taxable(@ 2.5% on Rs 1304.93,@ 6% on Rs 109.34,)

Due Date: 23-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1414.27

0

32.62

32.62

0.49

1480

  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