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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.71704753

Date :01-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMOZON-CV 6253004110TAB12304/26204.8067.15067.15ABCD2.52.50
OFLOTAS-OZ TAB3004210 tabSTI2412002/26141.0032.35064.7INTAS2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.42070.84ABCD000
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
TAXIM O 200MG TAB MRP 1113004110 tab12303/27111.3980.20080.2ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50

No of Items:- 11

EIGHT HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 782.99,@ 6% on Rs 70.84,)

=> Taxable(@ 2.5% on Rs 782.99,@ 6% on Rs 70.84,)

Due Date: 16-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

853.83

0

19.57

19.57

0.03

893

  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