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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 FIROJ ALAM (BALUGAW)

DL No.A/F 1234

CREDIT

GST

Invoice No.11403489

Date :19-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 60ML SYP30044100ML12303/2477.0029.060116.24ABCD2.52.50
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.40069.4ABCD2.52.50
LYSOFLAM MR TAB3004110 TABLMT23021C01/27188.50134.650134.65ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
COSVATE-G 20GM3004520GMKQ00804/2527.0022.500112.5ABCD000
XONE 250MG IN30045VAIL2318056601/2832.2916.97084.85ABCD2.52.50
XTUM INJ 375 MG30043VAILR2421410610/2877.8539.910119.73ABCD2.52.50
TRI K2-7 CAP3004110CAP122309/25218.0074.50074.5ROMB2.52.50
ABCD30043VAIL0005/220.00100.000300ABCD000
INTADINE O 20G 3004220G12301/2656.0029.90059.8INTAS2.52.50
PUNCH-DSR 1BOX30041100 tabPZ19BU0308/261250.00180.000180HAUZ2.52.50
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000

No of Items:- 39

ONE THOUSAND FIVE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 1027.02,@ 6% on Rs 446.88,)

=> Taxable(@ 2.5% on Rs 1027.02,@ 6% on Rs 446.88,)

Due Date: 03-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1473.9

0

25.68

25.68

-0.26

1525

  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