BACK

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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.12830865

Date :22-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
LARYBRO 100ML SYP2344100MR21E01804/23107.5035.040140.16ABCD2.52.50
LARYBRO 60ML SYP234460MLR21C1232/2365.0024.74098.96ABCD2.52.50
MONTINA-L 30ML SYP3004430MLMTN2203510/2750.6239.100156.4ARISTO2.52.50
TAXIM 1GM INJ3004151VAIL234606249/2545.5231.270422.1ABCD2.52.59+1
MANFORCE- 100MG TAB300444TA12311/21232.0026.210104.84ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
CALPOL TAB 500MG3004615TAEX99903/2715.2111.10066.6ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
FEVEX DROP3004115MLFD-01/2305/2769.0050.50050.5ABCD2.52.50
BRAWANLAX DROP3004215MLOH21101/2685.0060.900121.8BRAWN LT2.52.50
FLEXON TAB3004515TDPK22225211/2734.3526.100130.5ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004460MLISR011007R02/2754.7539.700158.8ABCD2.52.50

No of Items:- 56

TWO THOUSAND FIFTY THREE

=> Taxable(@ 2.5% on Rs 1954.79,)

=> Taxable(@ 2.5% on Rs 1954.79,)

Due Date: 07-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1954.79

0

48.87

48.87

0.47

2053

  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