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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.7710991

Date :22-07-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
LARY DEX 60ML SYP30046100ML12303/2477.0029.060174.36ABCD2.52.50
LARY DEX 100ML SUP30045100MLR24A07108/26119.5036.900184.5ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004360MLISR011007R02/2754.7539.700119.1ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004360MLINC012026R09/2877.3966.590199.77ABCD2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.700155.4ABCD2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
NOR METROGYL O SUSP 60ML3004260MLXSWN2202811/2658.1142.55085.1ABCD2.52.50
MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.300682.4ABCD2.52.50
PAN 40MG TAB M1873004115TAB2244124007/27187.00137.850137.85ABCD2.52.50
MIKACIN 250MG INJ30047VAILBLF2126607/2767.1046.100215.11ABCD2.52.52+1
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50
MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
CLENORA GEL M1183004215MLECL01200602/27118.0085.100170.2ABCD2.52.50
LARYBRO 60ML SYP234360MLR21C1232/2365.0024.74074.22ABCD2.52.50
LAVETA M SYP 60ML3004160ML12301/2284.3061.30061.3ABCD2.52.50
PAMAGIN-GOLD 15 TAB2341510TAPGT20099ED111/2674.0015.650234.75ABCD2.52.50
SWICH 50MG DRY SYP3004230ML12303/27129.3599.990183.32ABCD2.52.511+1
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.110175.55ABCD2.52.50
XONE 250MG IN30045VAIL2318056601/2832.2916.97084.85ABCD2.52.50
A TO Z NS TAB M1923004215TAB12306/26192.00138.100276.2ABCD990
ZENTEL TAB3004101TABP86410/259.557.43074.3ABCD2.52.50
CLAVAM 625 TAB 2083004110 tab2244149410/26208.50152.990152.99ALKEM2.52.50
NUROKIND PLUS INJ3004102MLl41w06305/2734.5726.490264.9ABCD2.52.50
MONOCEF O CV 50MG SYP3004230MLMN21062306/26135.0096.500193ABCD2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50
CROCIN DROP3004215ML12306/2636.3727.10054.2ABCD2.52.50
DOLO DROPS3004315MLHECR002304/2430.0723.19069.57ABCD2.52.50
P-250 TAB3004510 tab12304/2819.1015.30076.5ABCD2.52.50
IBUCLIN JUNIOR TAB3004410 tabAH2018410/2711.279.10036.4ABCD2.52.50
O2 TAB3004110 tabE2001502/29207.70148.460148.46ABCD2.52.50
FLAGYL 400MG TAB3004320TABHAHB112304/2834.6325.39076.17ABCD2.52.50
GAS-O FAST SACHET 5GM300465GM12308/279.006.95041.7ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
MONOCEF O 200MG M2153004510 tab12310/27215.62176.980884.9ABCD2.52.50
SWICH 100MG DT TAB3004510 tab2346097304/27199.00142.350711.75ALKEM2.52.50
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.80078.8ABCD2.52.50
ONDEM-MD 4MG TAB3004210T12305/2458.2742.62085.24ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.900100.9ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.640128.2ABCD2.52.50

No of Items:- 157

SEVEN THOUSAND SEVEN HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 7103.93,@ 9% on Rs 276.2,)

=> Taxable(@ 2.5% on Rs 7103.93,@ 9% on Rs 276.2,)

Due Date: 06-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7380.13

0

202.46

202.46

-0.05

7785
  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