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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.61317917

Date :28-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O 200MG TAB MRP 1113004210 tab12303/27111.3980.200160.4ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004160MLISR011007R02/2754.7539.70039.7ABCD2.52.50
MONOTAX-O 100 DT3004410 TAB102423707/2790.7064.780259.12ZYDUS2.52.50
CIPLOX D EYE DROP 263004410MLA41028404/2526.5519.99079.96ABCD2.52.50
CIPLOX EYE EAR DROP3004410MLA41024606/2517.1314.02056.08ABCD2.52.50

No of Items:- 17

EIGHT HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 793.46,)

=> Taxable(@ 2.5% on Rs 793.46,)

Due Date: 12-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

793.46

0

19.84

19.84

-0.14

833

  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