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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 REJAUL ALAM

DL No.1234

CREDIT

GST

Invoice No.85504532

Date :04-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
ALTHROCIN SYP MRP 713004260ML240800070706/2671.2054.840109.68ALEMBIC2.52.50
DIGENE L ORAN GEL M18530041200MDAB2102512/26185.19135.150135.15ABCD2.52.50
CASTOR NF 15G CREAM3004415GDLWH413612/2699.0032.260129.04LEEFORD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
POLYBION A INJ300452ML2312E0373504/2427.5021.200106MERCK2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.440250.88ABCD2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
ALTHROCIN-250MG TAB3004310 tab250800092208/2769.7057.240171.72ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300455PICL81011006/2739.1829.770148.85ABCD2.52.50
KHUSHI TAB M403004528 tab23M00412/2540.0029.600148ABCD2.52.50
AMLOKIND AT MRP 593004310 tabG61AV02812/2659.3444.100132.3MANKIND2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
BETNESOL TAB30041020TABP77P06/2718.7013.990139.9ABCD2.52.50

No of Items:- 64

TWO THOUSAND THREE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 1984.83,@ 6% on Rs 220,)

=> Taxable(@ 2.5% on Rs 1984.83,@ 6% on Rs 220,)

Due Date: 19-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2204.83

0

49.62

49.62

-0.07

2304

  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