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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 M.NURUL HAQUE

DL No.3434

CREDIT

GST

Invoice No.94042723

Date :19-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARIDON TAB3004210 tabMH250503/2655.0039.78079.56ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
RANTAC 150MG TAB MRP 543004230TABTR32503809/2654.1540.10080.2ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50

No of Items:- 10

FOUR HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 417.22,)

=> Taxable(@ 2.5% on Rs 417.22,)

Due Date: 03-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

417.22

0

10.43

10.43

-0.08

438

  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