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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.54096592

Date :24-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
PYRIGESIC TAB3004510 tab12310/2210.196.98034.9ABCD2.52.50
SEPTRAN DS TAB3004410 tab16092408/2826.2119.72078.88RV990
VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
MOXIFAST-CV DRY SYP 30ML3004130ML12301/2667.5333.47033.47HAUZ2.52.50
C-TUM 30ML SYP3004130MLDC2400107/25145.0042.96042.96HAUZ2.52.50
GERBISA TAB M133004510 tabALT22064306/2613.109.68048.4ABCD2.52.50
PAMAGIN-GOLD 15 TAB234610TAPGT20099ED111/2674.0015.65093.9ABCD2.52.50
DILKHUSH TAB300434TAB12304/2272.0012.47037.41ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50

No of Items:- 52

ONE THOUSAND ONE HUNDRED

=> Taxable(@ 2.5% on Rs 958.73,@ 9% on Rs 78.88,)

=> Taxable(@ 2.5% on Rs 958.73,@ 9% on Rs 78.88,)

Due Date: 08-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1037.61

0

31.07

31.07

0.25

1100

  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