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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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.1540978

Date :06-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ300410VAIL2359001409/2757.4923.450234.5ABCD2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50
ZENTEL SUSP3004510MNA19501/2720.0516.98284.9ABCD2.52.50
ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.282234.56ABCD2.52.50
SAFI SYP 100ML30041100ML12303/2872.0054.13254.13ABCD2.52.50
COREX-DX 100ML SYP M15530043100ML2113080S02/25155.00112.102336.3ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
SOMU SYP30041060ML12307/2685.0023.620236.2ABCD2.52.50
GAG-PR SUSP3004260MLPL-22070503/2773.0047.86295.72ABCD2.52.50
ZERODOL SP TAB M1393004510 tabFND051054AS07/25139.00100.902504.5ABCD2.52.50
ZERODOL P TAB M753004510 TABFRW62112010/2775.9456.102280.5ABCD2.52.50
MANFORCE- 100MG TAB300454TA12311/21232.0026.210131.05ABCD2.52.50
PREGA NEWS300410CARDB8HTV0188/2460.0039.282392.8ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.502175ABCD2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.000110ABCD000
GLIMESTAR PM1 TAB3004610 tabFOIAU02402/26109.8980.202481.2ABCD2.52.50

No of Items:- 89

THREE THOUSAND FIVE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 3250.17,@ 6% on Rs 167.3,)

=> Taxable(@ 2.5% on Rs 3250.17,@ 6% on Rs 167.3,)

Due Date: 21-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3470.26

52.79

81.25

81.25

0.03

3580

  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