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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 MD MOJAMMIL HOQUE

DL No.A/F 1234

CREDIT

GST

Invoice No.39090481

Date :14-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LASIX AMPOULE300434ML12304/2713.3910.50031.5ABCD2.52.50
DIGEPLEX SYP 100ML.30041100ML12307/26109.0080.10080.1ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.42070.84ABCD000
WORMER VET LIQ 30ML3004230MLWL-30608/2437.0030.87061.74ABCD2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.900100.9ABCD2.52.50
NEUROBION FORTE TAB M473004130T1228c8390204/2747.5335.50035.5ABCD2.52.50
XONE 1 GM INJ MRP 7130045VAIL2218086001/2571.0954.180150.5ALKEM2.52.510+8
MOFULAG GRANULES 30GM3004130GMGA/53012/2680.0061.50061.5ABCD2.52.50
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000
ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
SYLIV 200ML SYP30041200MLCBL-908/2010/2585.0036.69036.69HAUZ2.52.50

No of Items:- 35

ONE THOUSAND FORTY FIVE

=> Taxable(@ 2.5% on Rs 806.2,@ 6% on Rs 198.04,)

=> Taxable(@ 2.5% on Rs 806.2,@ 6% on Rs 198.04,)

Due Date: 29-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1004.24

0

20.16

20.16

0.44

1045

  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