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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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.9444090

Date :06-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
E.M SYP MRP 1073004460MLES 635303/26107.0076.432305.72ABCD2.52.50
PAURUSH JIWAN CAP30041210CA12305/2237.0023.322279.84ABCD2.52.50
GAMAMED LOTION 100ML M13430042100ML12311/27134.0097.852177.9ABCD2.52.510+1
PAGE-3 SYP3004560MLSD-21901/2572.0030.416152.05HAUZ2.52.50
NORFLOX 400 TAB MRP 943004510 tabSTC2127910/2694.4473.102365.5ABCD2.52.50
CYPON SYP30044200ML12309/28139.6998.302393.2ABCD2.52.50
A TO Z NS DROP3004215ML21040AZND05/2580.0055.992111.98ABCD990
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80296.8ABCD2.52.50
TELVAS 3D 40MG TAB3004210 tabSPB23023410/27116.2491.102182.2ABCD2.52.50
CIPLOX 500MG TAB30041210 tabSB1030612/2747.6035.352424.2ABCD2.52.50

No of Items:- 74

THREE THOUSAND THREE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 3043.59,@ 9% on Rs 109.74,)

=> Taxable(@ 2.5% on Rs 3043.59,@ 9% on Rs 109.74,)

Due Date: 21-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3223.89

70.56

85.97

85.97

-0.27

3325

  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