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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.77152187

Date :06-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 71300425VAIL2218086001/2571.0954.182752.5ALKEM2.52.510+8
CLAVAM BID DRY SYP M6430041130ML2444279308/2764.6852.602578.6ABCD2.52.50
CLAVAM DRY SYP MRP 7030041230ML2144243004/2770.2253.352640.2ABCD2.52.50
ONDEM-MD 4MG TAB3004210T12305/2458.2742.62285.24ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45275.6ABCD2.52.50
CIPLOX D EYE DROP 293004510MLA41028405/2729.2021.882109.4ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.842138.4ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
ALTHROCIN SYP MRP 713004860ML240800070706/2671.2054.842438.72ALEMBIC2.52.50

No of Items:- 83

TWO THOUSAND NINE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 2812.41,)

=> Taxable(@ 2.5% on Rs 2812.41,)

Due Date: 21-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2868.78

56.37

70.31

70.31

-0.03

2953

  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