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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 MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

CREDIT

GST

Invoice No.42107213

Date :26-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
MAGNAKOF DX 60ML SYP3004260MLALXAY00902/2668.0025.00050MANKIND2.52.50
FLEXON SYP 100ML M4730041100MDPA21228909/2447.1033.64033.64ARISTO2.52.50
ZERODOL P TAB M753004110 TABFRW62112010/2775.9456.10056.1ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50

No of Items:- 8

TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 278.44,)

=> Taxable(@ 2.5% on Rs 278.44,)

Due Date: 10-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

278.44

0

6.96

6.96

-0.36

292

  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