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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.67934713

Date :24-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMPUSHPA 454ML30041454MSB54509/26560.00457.202457.2ABCD2.52.50
LIV 52 SYP 200ML M23030041200M25220007110/27230.00160.102160.1ABCD2.52.50
ROMBIZYME-200M SYP2345200MLA2120107/23115.0047.500237.5ABCD990
CLAVAM BID DRY SYP M643004430ML2444279308/2764.6852.602210.4ABCD2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
FOLVITE 45TB3004245TAB12312/2576.1055.502111PFFIZER2.52.50
DOLO 650MG TAB30041015TABDDBS253301/2633.6024.482244.8ABCD2.52.50
RESTECLIN-500 CAP3004510CAPRIB2300802/2747.0936.112180.55ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.102198.2ABCD2.52.50
LABDIC RELIEF TAB30042010 tabLRDQT-19707/2739.909.000180ABCD2.52.50
XYLOCAINE 2% JELLY 30GM3004230GMCAX25205/2440.0130.81261.62ABCD2.52.50
SHELCAL-500 TAB M1583004215TA8LV2k08110/26158.60118.102236.2ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.882205.76ABCD2.52.50
AZITHRAL 250MG TAB3004510 TAB240800083808/27124.6395.962479.8ABCD2.52.50
L-CIN 500MG TAB3004210 tabJA0144004/26100.6971.992143.98ABCD2.52.50

No of Items:- 65

THREE THOUSAND SIX HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 3217.72,@ 9% on Rs 237.5,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 3217.72,@ 9% on Rs 237.5,@ 6% on Rs 28,)

Due Date: 09-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3537.01

53.79

101.82

101.82

0.14

3687

  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