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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.44974983

Date :02-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN 500MG CAPS M773004110CAPMPL21472010/2577.0056.95251.77ARISTO2.52.510+1
VOVERAN SR100 M2373004115TA12310/25237.75170.502170.5ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.342111.7ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.842138.4ABCD2.52.50
DECOLIC SYP M803004550MKDS45710/2580.0055.902279.5ABCD2.52.50
ALTHROCIN SYP MRP 713004560ML240800070706/2671.2054.842274.2ALEMBIC2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
OVRAL-L TAB 21TAB3004521TABFY684309/2767.6559.402297ABCD000
ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000
DILKHUSH TAB300434TAB12304/2272.0012.47037.41ABCD2.52.50
FEVEX DROP3004315MLFD-01/2305/2769.0050.502151.5ABCD2.52.50
ALTHROCIN 500MG TAB3004210 tab250800092408/27135.84111.572223.14ABCD2.52.50
LIV 52 SYP 100ML M14030045100ML11124087008/28140.00108.102540.5ABCD2.52.50
MEGAPEN KID TAB3004810 tabMPE24391211/2730.0023.252186ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.302159ABCD2.52.50
ZERODOL P TAB M753004110 TABFRW62112010/2775.9456.10256.1ABCD2.52.50

No of Items:- 115

THREE THOUSAND ONE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 2332.87,@ 6% on Rs 667.76,)

=> Taxable(@ 2.5% on Rs 2332.87,@ 6% on Rs 667.76,)

Due Date: 17-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3053.42

46.85

58.32

58.32

-0.21

3123

  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