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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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.72493068

Date :20-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NISE DS 60ML SYP30041060MLUC-24C0407/2685.0024.020240.2ULTRACHEM2.52.50
PAGE-3 SYP3004460MLSD-21901/2572.0030.410121.64HAUZ2.52.50
SHELCAL-500 TAB M1583004415TA8LV2k08110/26158.60118.102472.4ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.602105.2ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.352106.7ABCD2.52.50
GOODMORN PLUS TAB3004130TTGM03100203/27265.00174.472174.47ABCD2.52.50
CELOCET-M SYP 60ML3004360MLCBL-0515/2305/25107.0027.80083.4CEE BEE2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.862364.3ABCD2.52.50
AZITHRAL 250MG TAB3004510 TAB240800083808/27124.6395.962479.8ABCD2.52.50
LIZOFORCE DRY SYP3004430MLJ7HPX02210/26145.00106.102424.4MANKIND2.52.50
O2-M SYP3004560MLE2170305/2883.0059.292296.45ABCD2.52.50
DREP NEW EAR DROP300425MLEDN01101405/2596.0069.802139.6ABCD2.52.50
AMLOKIND AT M6130041010 tabG61AV02812/2761.1844.102441MANKIND2.52.50
HEMFER SYP M19530041225M12308/21195.00139.502139.5ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45294.5ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.102198.2ABCD2.52.50
KETO 50GM SOAP3004250GHKS 192309/25137.0098.702197.4ABCD2.52.50

No of Items:- 72

FOUR THOUSAND TWO HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 4006.48,)

=> Taxable(@ 2.5% on Rs 4006.48,)

Due Date: 04-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4079.16

72.68

100.16

100.16

0.2

4207

  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