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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.21667472

Date :25-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GOLD ZYME SYP 100ML30042100MLGZ-2209/2695.0023.30046.6RHON-POULE2.52.50
NIMOTAS P AF SYP3004360ML12305/2669.0019.70059.1INTAS2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
PREGA KHABAR300451KITHCGSLC19A04/2670.008.95044.75HAUZ2.52.50
SATROGYL O DRY SYP 60ML M1373004160ML2113017709/26137.0099.85099.85ABCD2.52.50
OMNICEF O 200 TAB3004210 tabBPD22109603/24109.3572.380144.76ABCD2.52.50
CETIRIZ SYP3004260M2449093211/2742.2131.30062.6ABCD2.52.50
SUMO GEL 30GM3004230MSD053E03/26150.0034.88069.76ABCD2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103011/2751.4435.98071.96ABCD2.52.50
TAXIM O 100DT TAB3004110 TAB2446142307/2699.0071.90071.9ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
POLYBION A INJ300422ML2312E0373506/2725.7821.20042.4MERCK2.52.50
AMLOKIND AT MRP 553004110TABG61AV02812/2555.6239.10039.1MANKIND2.52.50

No of Items:- 27

NINE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 873.48,)

=> Taxable(@ 2.5% on Rs 873.48,)

Due Date: 10-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

873.48

0

21.84

21.84

-0.16

917

  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