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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.11313599

Date :22-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVO 200ML SYP30045200MLLIS23019ED05/26115.0035.800179ALKEM2.52.50
HEPP FORTE SYP30042300ML21166BT-SD10/23188.0076.230152.46ABCD2.52.50
IROFOLVIN 300ML SYP30042300MLSL22094A10/23185.0068.020136.04ABCD2.52.50
ALTHROCIN SYP MRP 713004360ML240800070706/2671.2054.840164.52ALEMBIC2.52.50
LIVERIL SUSP30042200ML358P206F (M)04/25389.00272.700545.4ABCD990
PACIMOL MF 125MG 60ML SYP3004260MLISR011007R02/2754.7539.70079.4ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004560MLINC012026R09/2877.3966.590332.95ABCD2.52.50
SARAS-CAL CAP3004615CAPVHD210206001/27265.0028.380170.28ABCD2.52.50
ZERODOL P TAB M753004510 TABFRW62112010/2775.9456.100280.5ABCD2.52.50
LARY DEX 100ML SUP30045100MLR24A07108/26119.5036.900184.5ABCD2.52.50
SEYTRI-O 200DT TAB3004210 tabCT0522018E06/24240.0067.760135.52HAUZ2.52.50

No of Items:- 39

TWO THOUSAND FIVE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 1815.17,@ 9% on Rs 545.4,)

=> Taxable(@ 2.5% on Rs 1815.17,@ 9% on Rs 545.4,)

Due Date: 07-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2360.57

0

94.47

94.47

0.49

2550

  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