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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.5096386

Date :17-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 7130043VAIL2218086001/2571.0954.18290.3ALKEM2.52.510+8
LARYBRO-LS SYP 60ML3004260ML12306/2468.0031.64063.28ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46240.46ABCD2.52.50
TAXIM O DROP 823004110ML2218021708/2782.5064.03264.03ABCD2.52.50
AMBRODIL LS DROP 15ML3004115MLdpb23041206/2768.7548.85248.85ABCD2.52.50
MAHAZIN-M 30ML SYP3004130MLAIVAB00306/2469.8522.60022.6MANKIND2.52.50

No of Items:- 9

THREE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 324.65,)

=> Taxable(@ 2.5% on Rs 324.65,)

Due Date: 02-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

329.52

4.87

8.12

8.12

0.11

341

  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