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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 SANDIP KUMAR SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.16966420

Date :30-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SOMU SYP3004260ML12307/2685.0023.62047.24ABCD2.52.50
AMLOKIND AT M613004210 tabG61AV02812/2761.1844.10088.2MANKIND2.52.50
AMLOKIND 5MG 15 TAB3004215 tabG5IAU07105/2624.8318.29036.58MANKIND2.52.50
FM-40 TAB3004910 tabFFT41205/2710.598.90080.1ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
COLIMEX TAB3004310 tab12306/2851.6537.640112.92ABCD2.52.50
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
FLEXON TAB3004515TDPK22225211/2734.3526.100130.5ABCD2.52.50
LYSOFLAM AQ INJ300451MLPTWAC3205/2726.0019.81099.05ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50
MEGAPEN 500MG CAPS M773004210CAPMPL21472010/2577.0056.950103.54ARISTO2.52.510+1
WALAMOX CV 625 10TAB3004210 tabMHXBA0102/26204.8076.990153.98WALLAC2.52.50
DISPO VAN 10ML 1PIC300441PIC12305/2214.004.00016ABCD000

No of Items:- 56

ONE THOUSAND TWO HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1182.16,@ 6% on Rs 16,)

=> Taxable(@ 2.5% on Rs 1182.16,@ 6% on Rs 16,)

Due Date: 14-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1198.16

0

29.55

29.55

-0.26

1257

  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