BACK

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 ASADUL RAHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.39282921

Date :22-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
MAGNAKOF LS 60ML SYP3004560MLGOXAA00705/2652.5026.000130MANKIND2.52.50
MONOCEF-1GM INJ MRP69300421VAILDCK24006703/2769.8752.89058.76ABCD2.52.510+8
SOMU SYP3004460ML12307/2685.0023.62094.48ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004160MLINC012026R09/2877.3966.59066.59ABCD2.52.50
OMEE-D CAP234115CA1232/22120.0019.64019.64ABCD2.52.50
NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.71019.71ABCD2.52.50
TAXIM O FORTE 30ML SYP3004130ML12304/2776.5357.91057.91ABCD2.52.50
MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
LOMOTIN TAB3004410TA12301/238.006.15024.6ABCD2.52.50
LYNX SYP 60ML 3004160MLLSR006C10/2790.0070.51070.51ABCD2.52.50
RIDPYRIN TAB3004310 tabRID-200205/2719.008.12024.36ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 41

EIGHT HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 778.3,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 778.3,@ 6% on Rs 20,)

Due Date: 06-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

798.3

0

19.46

19.46

-0.22

837

  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