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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.14281812

Date :30-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IRUN SYP 300ML M21130042300MLL-240010509/25211.75157.600150.1ABCD2.52.510+11
DEXORANGE CAP3004130CAPSM015502707/27205.60138.100138.1ABCD2.52.50
SORBILINE SYP 200ML M18530041200MLS082405307/27185.15133.300133.3ABCD2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.720157.72ABCD2.52.50
MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
TRI K2-7 CAP3004210CAP122309/25218.0074.500149ROMB2.52.50
AB-LIV-300 TAB3004110 tabMT23086107/28330.00107.150107.15HAUZ2.52.50

No of Items:- 10

NINE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 897.77,)

=> Taxable(@ 2.5% on Rs 897.77,)

Due Date: 15-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

897.77

0

22.44

22.44

0.35

943

  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