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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 PRASANJIT GHOSH

DL No.A/F 1234

CREDIT

GST

Invoice No.43191464

Date :24-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EFFLU TAB300451TABBMJ23009A09/2519.548.10040.5HAUZ2.52.50
DICLOWIN PLUS TAB30041010 tabDPT-427210/2522.0010.250102.5ABCD2.52.50
VIBEL CAP234510CAVHF210203903/25198.0013.42067.1ABCD990
LARIAGO DS TAB300465TABMIO54003AK06/2718.8015.50093ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50
TAXIM O DROP 823004210ML2218021708/2782.5064.030128.06ABCD2.52.50
LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
ANTIBECTRIN3004317 ML12301/240.0023.00069ABCD000
AVIL 25MG TAB3004215T1NA004103/2813.259.84019.68ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
VOMIOVER MD TAB3004510 tabR21B0801/2455.5613.20066ABCD2.52.50

No of Items:- 69

ONE THOUSAND THREE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 1125.84,@ 9% on Rs 67.1,@ 6% on Rs 69,)

=> Taxable(@ 2.5% on Rs 1125.84,@ 9% on Rs 67.1,@ 6% on Rs 69,)

Due Date: 09-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1261.94

0

34.19

34.19

-0.32

1330

  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