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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 IMTIYAJ ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.42263567

Date :11-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
FUL-AID GOLD CAP3004210CAABVAA00505/2599.9031.30062.6MANKIND2.52.50
PAMAGIN-GOLD 15 TAB2341710TAPGT20099ED111/2674.0015.650266.05ABCD2.52.50
DESIREE CONDOMS300443CON12302/2730.0012.24048.96ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
ZENOVIT CAP (NEW PACK)234310CAPZL-21050105/27120.0014.99044.97ABCD990
DAZOVER SYP 10ML3004610MLML23058807/2545.9012.32073.92HAUZ2.52.50
SCABLAB 100ML LOTION30042100MLMSB-00312/23114.7526.40052.8LABORATE2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.910172.91ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
PENTIDS-800MG TAB3004410 tabMRH018812/2647.2135.110140.44ABCD2.52.50
GLIMIPREX MF 2/500 15TAB3004115 tab12311/26163.50119.200119.2ABCD2.52.50
LC-5 TAB3004310TAB1099A/2410/2645.0010.56031.68HAUZ2.52.50
ALTOZYME TAB30041415TMFT-30003/2735.0010.950153.3ABCD990
FLEXON SYP 60ML3004360MDPH21186505/2638.6026.66079.98ABCD2.52.50

No of Items:- 71

ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1542.51,@ 9% on Rs 225.11,)

=> Taxable(@ 2.5% on Rs 1542.51,@ 9% on Rs 225.11,)

Due Date: 26-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1767.62

0

58.82

58.82

-0.26

1885

  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