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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.55866197

Date :07-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
SOMU SYP3004260ML12307/2685.0023.62047.24ABCD2.52.50
CEFTAS 50 SYP3004230ML12306/2554.4323.27046.54INTAS2.52.50
XTUM INJ 1.5MG300411 VAIR2421311806/27233.0249.12049.12ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004110CA2228318202/2767.0048.85048.85ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2632.1224.48048.96ABCD2.52.50
NESLIDE TAB3004415TABNED200611/2660.0010.11040.44ABCD2.52.50
OFLOTAS-OZ TAB3004110 tabSTI2412002/26141.0032.35032.35INTAS2.52.50
NLC I.V SET23411PCS12311/2890.0011.46011.46ABCD000
MONTAZ 250MG INJ300421VAILBPE24125205/2795.7568.81076.46ABCD2.52.510+8
NUROKIND FORT INJ300422MLE7100107/2631.9424.50049MAGNET2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50

No of Items:- 26

SIX HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 648.86,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 648.86,@ 6% on Rs 11.46,)

Due Date: 22-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

660.32

0

16.22

16.22

0.24

693

  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