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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.27033377

Date :23-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRI K2-7 CAP3004210CAP122309/25218.0074.500149ROMB2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55038.55ABCD2.52.50
CYPON SYP30042200ML12309/28139.6998.300196.6ABCD2.52.50
OFLOTAS-OZ TAB3004210 tabSTI2412002/26141.0032.35064.7INTAS2.52.50
RHINOKAST-L TAB3004310 tab052F/2108/23125.0025.21075.63HAUZ2.52.50
MOXYFLIM EYE DROP300425MLMB/07/62711/2269.0019.69039.38HAUZ2.52.50
AMLOKIND AT M613004210 tabG61AV02812/2761.1844.10088.2MANKIND2.52.50
PROTITAS POWDER30041200GM12305/27575.0071.45071.45ABCD2.52.50
A TO Z NS SYP 200ML M23121061200M21302GM09/26231.00160.100160.1ABCD990
WALAMOX CV 625 10TAB3004210 tabMHXBA0102/26204.8076.990153.98WALLAC2.52.50
CALPOL TAB 650MG3004215TA12301/2832.0424.98043.72ABCD2.52.521+3
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
PUNCH-DSR3004310 tabMC20091208/26110.0026.75080.25HAUZ2.52.50
DECATROLIN-50 INJ23411MLLNEI-0043/27320.0018.79018.79ABCD2.52.50

No of Items:- 26

ONE THOUSAND THREE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 1090.33,@ 9% on Rs 160.1,)

=> Taxable(@ 2.5% on Rs 1090.33,@ 9% on Rs 160.1,)

Due Date: 07-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1250.43

0

41.67

41.67

0.23

1334

  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