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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.57011301

Date :08-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
ALIVA S SUSP 200ML30042200ML12302/22175.0040.35080.7HAUZ990
TAXIM 500MG INJ300421VAIL12309/2527.2920.65241.3ABCD2.52.50
DEXORANGE CAP3004130CAPSM015502707/27205.60138.102138.1ABCD2.52.50
TAXIM O DROP 823004110ML2218021708/2782.5064.03264.03ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46280.92ABCD2.52.50
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
IRUN SYP 300ML M21130042300MLL-240010509/25211.75157.600150.1ABCD2.52.510+11
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
PERINORM TAB3004210 tab12313/2715.1212.85225.7ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
AMLOKIND AT MRP 593004110 tabG61AV02812/2659.3444.10244.1MANKIND2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
ONDEM-MD 4MG TAB3004110T12305/2458.2742.62242.62ABCD2.52.50

No of Items:- 24

NINE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 861.07,@ 9% on Rs 80.7,)

=> Taxable(@ 2.5% on Rs 861.07,@ 9% on Rs 80.7,)

Due Date: 23-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

950.51

8.74

28.79

28.79

-0.35

999

  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