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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.48902945

Date :24-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
XONE 250MG IN300425VAIL2318056601/2832.2916.970424.25ABCD2.52.50
ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.280234.56ABCD2.52.50
A TO Z NS SYP 200ML M23121062200M21302GM09/26231.00160.100320.2ABCD990
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
HEPP FORTE SYP30042300ML21166BT-SD10/23188.0076.230152.46ABCD2.52.50
IROFOLVIN 300ML SYP30042300MLSL22094A10/23185.0068.020136.04ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004330ML224026204/2755.5740.460121.38ABCD2.52.50
SOMU SYP3004560ML12307/2685.0023.620118.1ABCD2.52.50
SORBILINE SYP 200ML M18530042200MLS082405307/27185.15133.300266.6ABCD2.52.50
INVELAB30044100PIC12305/3050.0040.000160ABCD000
OMEE-20MG CAP234320CA1235/2255.5725.64076.92ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
NEW O2 SYP M833004560MLE2001312/2783.0060.100300.5ABCD2.52.50

No of Items:- 97

FOUR THOUSAND NINETY SEVEN

=> Taxable(@ 2.5% on Rs 2674.91,@ 9% on Rs 655.2,@ 6% on Rs 515,)

=> Taxable(@ 2.5% on Rs 2674.91,@ 9% on Rs 655.2,@ 6% on Rs 515,)

Due Date: 08-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3845.11

0

125.84

125.84

0.21

4097

  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