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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 ASADUL RAHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.22813383

Date :11-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN SYP MRP 713004160ML240800070706/2671.2054.84054.84ALEMBIC2.52.50
DISPO VAN 10ML 1PIC300441PIC12305/2214.004.00016ABCD000
KT5DERM OINT3004215GM12301/2495.0019.45038.915GM2.52.50
XTUM INJ 1.5MG300441 VAIR2421311806/27233.0249.120196.48ABCD2.52.50
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
XONE 250MG IN30042VAIL2318056601/2832.2916.97033.94ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
OMNIGEL OINT 20GM3004220GMV182707/26114.5055.260110.52ABCD2.52.50
LYNX INJ 1ML300431MLSLD240604/2816.8013.84041.52ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
FCOL SYP 3004260MLRPL-00102/2780.0036.25072.5ABCD2.52.50
VIZCET 60ML SYP3004260MLARP-12230711/2544.0020.75041.5HAUZ2.52.50
XIMECEFF 200 TAB A/A3004110 tab0644Z0503/26109.4049.30049.3LUPIN2.52.50
OMEE-D CAP234115CA1232/22120.0019.64019.64ABCD2.52.50
PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.27056.54ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 52

ONE THOUSAND THIRTY

=> Taxable(@ 2.5% on Rs 850.96,@ 6% on Rs 136,)

=> Taxable(@ 2.5% on Rs 850.96,@ 6% on Rs 136,)

Due Date: 26-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

986.96

0

21.27

21.27

0.5

1030

  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