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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.15230189

Date :13-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KAYZYME 200ML30043200MLMLS2453806/26150.0048.400145.2LEEFORD2.52.50
LYCRA SYP30043200MLHL-229/2403/26150.0034.900104.7ABCD2.52.50
MONOCEF-1GM INJ MRP 71300431VAILBPG21209610/2771.0854.18081.27ABCD2.52.51+1
MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
CANET SURGICAL TAPE 1INC23411 INC1231/2541.5822.32022.32ABCD2.52.50
FCOL SYP 3004260MLRPL-00102/2780.0036.25072.5ABCD2.52.50
XIMECEFF 200 TAB A/A3004110 tab0644Z0503/26109.4049.30049.3LUPIN2.52.50
PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.27056.54ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
ZINOOVIT SYP 30042100ML12311/26120.0025.95051.9ABCD2.52.50
EVIMECTIN-A TAB300441406000802/2324.008.50034ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
QUARD DERM CREAM 15G3004115GOUO-00409/26144.1020.60020.6LABORATE2.52.50

No of Items:- 36

ONE THOUSAND ONE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 1056.99,)

=> Taxable(@ 2.5% on Rs 1056.99,)

Due Date: 28-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1056.99

0

26.42

26.42

0.17

1110

  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