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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 REJAUL ALAM

DL No.1234

CREDIT

GST

Invoice No.58097636

Date :02-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC3004201PIC12305/2214.004.00080ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004801PIC12305/2210.002.000160ABCD000
D.N.S INJ30049500ML12306.2342.7634.380309.42ABCD2.52.50
AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
OVRAL-L TAB 21TAB3004421TABFY684309/2767.6559.400237.6ABCD000
ARISTOZYME LIQUID30044200MDPF21118411/26162.00117.280469.12ABCD2.52.50
PENTIDS-400MG TAB3004810 tabMRK054903/2526.5520.900167.2ABCD2.52.50
ALTOZYME TAB30041015TMFT-30003/2735.0010.950109.5ABCD990
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
XPECT-PD SYP M1353004210ML2149003210/27135.90106.290212.58ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
UNWANTED-72 NF300431TAB12302/2275.0070.000210ABCD000
DISPO VAN 20ML 1PIC300441PIC142201NJE209/2623.0010.50042ABCD2.52.50
BETNESOL TAB3004820TABP77P06/2718.7013.990111.92ABCD2.52.50
ZERODOL SPAS TAB3004110 tab12305/28174.95114.900114.9ABCD2.52.50

No of Items:- 162

TWO THOUSAND SEVEN HUNDRED THREE

=> Taxable(@ 2.5% on Rs 1777.38,@ 9% on Rs 109.5,@ 6% on Rs 707.6,)

=> Taxable(@ 2.5% on Rs 1777.38,@ 9% on Rs 109.5,@ 6% on Rs 707.6,)

Due Date: 17-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2594.48

0

54.29

54.29

-0.06

2703

  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