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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 MD MOJAMMIL HOQUE

DL No.A/F 1234

CREDIT

GST

Invoice No.2356057

Date :06-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O DROP 823004110ML2218021708/2782.5064.03064.03ABCD2.52.50
LARIAGO DS TAB300425TABMIO54003AK06/2718.8015.50031ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
DIGEPLEX SYP 100ML.30041100ML12307/26109.0080.10080.1ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
ZERODOL P TAB M753004110 TABFRW62112010/2775.9456.10056.1ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
HANSAPLAST REGULAR 1pic3004301PIC12304/222.201.65049.5ABCD000
HANSA AY LION PLASTER 1PIC300431 PCS04828411LM09/2822.0013.85041.55ABCD000
COMBIFLAM SYP3004160ML212105203/2749.1538.15038.15ABCD2.52.50
MELONEX PLUS 6BOL300416BOLTA03602/2790.0065.10065.1ABCD2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
GLIMESTAR PM23004110 TABD2IAU02811/27128.1091.80091.8ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
MOXGEN-1.5G BOLUS300414BUL12311/27102.0084.42076.75ABCD2.52.510+1

No of Items:- 54

ONE THOUSAND TWO HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 759.29,@ 6% on Rs 431.05,)

=> Taxable(@ 2.5% on Rs 759.29,@ 6% on Rs 431.05,)

Due Date: 21-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1190.34

0

18.98

18.98

-0.3

1228

  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