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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 FIROJ ALAM D

DL No.1234

CREDIT

GST

Invoice No.67653470

Date :15-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT-XL INJ 5ML MP7330042AMPSP21023B07/2773.2366.700133.4ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
B-TEX MRP303004414GM12301/2730.0025.000100RVP000
AMLOKIND AT M613004410 tabG61AV02812/2761.1844.100176.4MANKIND2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
ACILOC-RD TAB M923004215 tabJKAD2301909/2692.3068.100136.2ABCD2.52.50
NICEF 200 DT TAB3004210TABNCBT2300704/25103.5444.69089.38INTAS2.52.50
AMOZON-CV 6253004210TAB12304/26204.8067.150134.3ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50

No of Items:- 38

ONE THOUSAND TWO HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1102.48,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1102.48,@ 6% on Rs 100,)

Due Date: 30-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1202.48

0

27.56

27.56

0.4

1258

  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