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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.87686145

Date :06-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KAYZYME 200ML30041200MLMLS2453806/26150.0048.40048.4LEEFORD2.52.50
NEMO-P TAB3004610 tabR21H05707/2444.0013.22079.32ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004231PIC12305/2210.002.00046ABCD000
POLYBION LC 400ML 30041400ML4037C84801 L-104/26291.17216.800216.8P/G HEALTH2.52.50
HAYLIV SYP 200ML30041200MLML242504/27147.00111.860111.86ABCD990
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
DICLOWIN PLUS TAB30041010 tabDPT-427210/2522.0010.250102.5ABCD2.52.50
TRI K2-7 CAP3004110CAP122309/25218.0074.50074.5ROMB2.52.50
QUARD CREAM 15GM3004115GMLQL-01312/23108.7517.67017.67ABCD2.52.50
KETOFORD PLUS 15GM3004115GMDLRU100510/2390.0024.80024.8LEEFORD2.52.50
MAGIC PAIN RELIEF 30CAP3004130CAP12301/26260.0070.00070ABCD000
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
P-40 D TAB3004110 tab12304/22120.0013.55013.55ABCD2.52.50
KT-SOFT SOAP300411PICGS-66208/26130.0045.00045ELLEDERM000
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50

No of Items:- 56

ONE THOUSAND TWO HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 898.64,@ 9% on Rs 111.86,@ 6% on Rs 161,)

=> Taxable(@ 2.5% on Rs 898.64,@ 9% on Rs 111.86,@ 6% on Rs 161,)

Due Date: 21-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1171.5

0

32.53

32.53

0.44

1237

  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