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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 ASADUL RAHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.33684513

Date :30-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SOMU SYP3004360ML12307/2685.0023.62070.86ABCD2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
DOVICET 60ML SYP3004260MLCBL-0117/2101/2323.9013.28026.56SANOVIA2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
MACBERY LS 100ML SYP30041100ML123MLSL2100211/27122.4887.50087.5ABCD2.52.50
FCOL SYP 3004260MLRPL-00102/2780.0036.25072.5ABCD2.52.50
ALTHROCIN SYP MRP 713004160ML240800070706/2671.2054.84054.84ALEMBIC2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
ESPRORT SG CAP3004215CAP12304/22190.0018.65037.3ABCD990
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
LYNX INJ 1ML300431MLSLD240604/2816.8013.84041.52ABCD2.52.50
MAGNAKOF LS 60ML SYP3004560MLGOXAA00705/2652.5026.000130MANKIND2.52.50
MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.300170.6ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000

No of Items:- 45

ONE THOUSAND SEVENTY TWO

=> Taxable(@ 2.5% on Rs 903.2,@ 9% on Rs 96.2,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 903.2,@ 9% on Rs 96.2,@ 6% on Rs 10,)

Due Date: 14-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1009.4

0

31.24

31.24

0.12

1072

  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