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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 MOJAMMIL HOQUE

DL No.A/F 1234

CREDIT

GST

Invoice No.61669037

Date :04-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
D.N.S INJ30045500ML12306.2342.7634.380171.9ABCD2.52.50
D-5% INJ30045500MLP201018805/2642.5134.380171.9ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
ZERODOL P TAB M753004110 TABFRW62112010/2775.9456.10056.1ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
EVION 400MG CAP M953004120CAP3168C5990205/2795.5572.87072.87ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
NEUROBION FORTE TAB M473004130T1228c8390204/2747.5335.50035.5ABCD2.52.50
EVION 600MG 10CAP3004110CAP12309/2662.4845.10045.1ABCD2.52.50
NUROKIND GOLD RF CAP. M993004110CAPB1ABU12605/2399.9072.40066.37ABCD2.52.511+1

No of Items:- 36

ONE THOUSAND FOUR HUNDRED TWO

=> Taxable(@ 2.5% on Rs 1280.2,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 1280.2,@ 6% on Rs 57.3,)

Due Date: 19-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1337.5

0

32.01

32.01

0.48

1402

  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