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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.34884140

Date :03-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004460MLISR011007R10/2756.4039.702158.8ABCD2.52.50
MONTAZ 250MG INJ3004101VAILBPE24125211/2789.7668.812382.3ABCD2.52.510+8
ROMBIZYME-100M SYP2344100MA2119007/2682.5033.500134ABCD990
RHINOKAST-L SYP 60ML3004460MLARL-102327A09/2595.0030.806123.2HAUZ2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
XPECT-PD SYP M1353004410ML2149003210/27135.90106.292425.16ABCD2.52.50

No of Items:- 40

ONE THOUSAND NINE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 1527.21,@ 9% on Rs 134,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 1527.21,@ 9% on Rs 134,@ 6% on Rs 170,)

Due Date: 18-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1857.93

26.72

50.24

50.24

0.31

1932

  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