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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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.45715734

Date :09-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN300425VAIL2318056601/2832.2916.970424.25ABCD2.52.50
NISE DS 60ML SYP30041060MLUC-24C0407/2685.0024.020240.2ULTRACHEM2.52.50
OMNIGEL OINT 20GM3004220GMV182707/26114.5055.260110.52ABCD2.52.50
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50
DECATROLIN-25 INJ23421MLLNDI-0023/22320.0018.79037.58ABCD2.52.50
INTADINE O 20G 3004520G12301/2656.0029.900149.5INTAS2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.110175.55ABCD2.52.50
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50
ALTHROCIN-250MG TAB3004510 tab250800092208/2769.7057.240286.2ABCD2.52.50
ALTHROCIN 500MG TAB3004310 tab250800092408/27135.84111.570334.71ABCD2.52.50
FM-40 TAB3004210 tabFFT41205/2710.598.90017.8ABCD2.52.50
VOVERAN AQ INJ 1ML30043VAILZ55NLBN212/2639.0027.60082.8ABCD2.52.50
GERBISA TAB M133004410 tabALT22064306/2613.109.68038.72ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 94

TWO THOUSAND FIVE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 2245.91,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 2245.91,@ 6% on Rs 200,)

Due Date: 24-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2445.91

0

56.15

56.15

-0.21

2558

  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