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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.79963254

Date :27-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OXA 60 ML SYP M753004560MLL-210130103/2775.5056.032280.15ABCD2.52.50
PARAXIN SYP MRP20530042100MPMF014509/27205.57150.102300.2ABCD2.52.50
GOODMORN TAB3004430TATGM03200205/27240.00171.282685.12ABCD2.52.50
MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.702443.5ABCD2.52.50
MONOCEF O CV 50MG SYP3004330MLMN21062306/26135.0096.502289.5ABCD2.52.50
ONDEM-MD 4MG TAB30041010T12305/2458.2742.622426.2ABCD2.52.50
MONOCEF O 200MG M2153004510 tab12310/27215.62176.982884.9ABCD2.52.50
DEXORANGE SYP. M19230042200MLC2219210/25192.00140.802281.6ABCD2.52.50
DEXORANGE CAP M1703004230CAPSM015502701/27170.30124.652249.3ABCD2.52.50
SATROGYL O DRY SYP 60ML M1373004460ML2113017709/26137.0099.852399.4ABCD2.52.50
METROGYL- SYP3004560MLPSM2201603/2835.2628.682143.4ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
NORFAGYL PLUS SYP893004560MLCLN-2201202/2789.9066.102330.5ABCD2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.326123.2HAUZ2.52.50
NEW O2 SYP M833004560MLE2001312/2783.0060.102300.5ABCD2.52.50

No of Items:- 92

SIX THOUSAND THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 5749.6,)

=> Taxable(@ 2.5% on Rs 5749.6,)

Due Date: 11-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5871.97

122.37

143.74

143.74

-0.08

6037

  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