BACK

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 RADHE SHYAM SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.37030760

Date :26-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KETOCORT INJ30041VAILA24LV04402/2694.0035.52035.52ABCD2.52.50
SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50
INTADINE O 15G 3004115G12306/2791.0021.50021.5INTAS2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
LYNX INJ 1ML300421MLSLD240604/2816.8013.84027.68ABCD2.52.50
EFFLU TAB300451TABBMJ23009A09/2519.548.10040.5HAUZ2.52.50
OMNACORTIL 5MG TAB3004310 tabGPF22121A04/267.615.92017.76ABCD2.52.50
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
METROGYL 400MG 20TAB3004120TABTM82217203/2934.7226.58026.58ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50

No of Items:- 28

THREE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 364.97,)

=> Taxable(@ 2.5% on Rs 364.97,)

Due Date: 11-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

364.97

0

9.12

9.12

-0.21

383

  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