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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 SAIBUR ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.34144091

Date :23-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
VAIL 5ML30045VAIL0004/2860.0060.000300ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
PUNCH-DSR 1BOX30041100 tabPZ19BU0308/261250.00180.000180HAUZ2.52.50
PAGE-3 SYP3004360MLSD-21901/2572.0030.41091.23HAUZ2.52.50
FOURDERM CREAM 10GM3004310GM12301/22107.2529.10087.3ABCD2.52.50
KHUSHI 150MG 3MONT INJ30042VAIL12309/27125.0070.000140ABCD000
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
CLOBETA GM 10GM OINT3004310GMNC-14310/2581.0012.52037.56ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
LECOPE 5MG 10TAB3004210 tabJ3AFX00106/2636.0826.50053MANKIND2.52.50
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50

No of Items:- 46

ONE THOUSAND FIVE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 983,@ 6% on Rs 520,)

=> Taxable(@ 2.5% on Rs 983,@ 6% on Rs 520,)

Due Date: 08-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1503

0

24.58

24.58

-0.16

1552

  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