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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.48641162

Date :30-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EVIMECTIN-A TAB3004101406000802/2324.008.50085ABCD2.52.50
ALTOZYME TAB3004515TMFT-30003/2735.0010.95054.75ABCD990
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000
LABDIC RELIEF TAB3004810 tabLRDQT-19707/2739.909.00072ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
NOWORM 400MG TAB300461TA12303/259.546.21037.26ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
RIDPYRIN TAB3004510 tabRID-200205/2719.008.12040.6ABCD2.52.50

No of Items:- 57

EIGHT HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 600.77,@ 9% on Rs 54.75,@ 6% on Rs 178.8,)

=> Taxable(@ 2.5% on Rs 600.77,@ 9% on Rs 54.75,@ 6% on Rs 178.8,)

Due Date: 14-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

834.32

0

19.95

19.95

-0.22

874

  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