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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.82833035

Date :06-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB 1BOX30042100TAB12308/26950.00178.620357.24HAUZ2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.440250.88ABCD2.52.50
ALTHROCIN SYP MRP 713004260ML240800070706/2671.2054.840109.68ALEMBIC2.52.50
ZENTEL TAB3004101TABP86410/259.557.43074.3ABCD2.52.50
MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
BANDY SYP 10ML3004510MLA7AGX00801/2620.0415.48077.4ABCD2.52.50
BANDY PLUS SYP M453004510ML12309/2645.1033.270166.35ABCD2.52.50
LOMOTIN TAB30044010TA12301/238.006.150246ABCD2.52.50
EPIDOSIN INJ3004101MLPIGAM11410/2631.6123.100231ABCD2.52.50
RACE-P SYP2342060MLR21D07107/2766.9027.620552.4ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 99

TWO THOUSAND THREE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 2143.45,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 2143.45,@ 6% on Rs 100,)

Due Date: 21-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2243.45

0

53.59

53.59

0.37

2351

  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