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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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.54878787

Date :30-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP 713004251VAILBPG21209610/2771.0854.182677.25ABCD2.52.51+1
MONOCEF-500MG INJ300461VAILMPJ21416610/2556.3040.202241.2ABCD2.52.50
CLAVAM FORTE 30ML SYP3004130ML2144284412/26195.00142.102142.1ABCD2.52.50
POLYBION A INJ300452ML2312E0373504/2427.5021.202106MERCK2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.042110.4ABCD2.52.50
CANET SURGICAL TAPE 1INC23421 INC1231/2541.5822.32044.64ABCD2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.000110ABCD000
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38256.9ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
HICIUM-D3 CAP300414 CAPCPD220713H05/25130.0020.87020.87HAUZ2.52.50

No of Items:- 70

ONE THOUSAND SIX HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 1372.68,@ 6% on Rs 224.6,)

=> Taxable(@ 2.5% on Rs 1372.68,@ 6% on Rs 224.6,)

Due Date: 14-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1623.96

26.68

34.32

34.32

0.08

1666

  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