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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.92668830

Date :24-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 30ML3004530MLMTN2103011/2751.4435.982179.9ABCD2.52.50
ROMBIZYME-200M SYP2345200MLA2120107/23115.0047.500237.5ABCD990
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.702177.4ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300435PICL81017609/2748.6042.500127.5ABCD2.52.50
AZITHRAL LIQ 100MG3004515ML220800186011/2756.9546.612233.05ABCD2.52.50
AZITHRAL LIQ 200MG3004515ML250800055309/2754.6342.732213.65ABCD2.52.50
RANTAC 150MG TAB MRP 5430041030TABTR32503809/2654.1540.102401ABCD2.52.50
CIPLOX 500MG TAB30041010 tabSB1030612/2747.6035.352353.5ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
XONE XP 1.125GM M25430043VIAL2346061103/25254.00186.152293.91ABCD2.52.510+9
CONZOLE-M MOUTH PAINT M1053004215MLPR-10905/25105.0080.252160.5ABCD2.52.50
GERBISA TAB M1330041010 tabALT22064306/2613.109.68296.8ABCD2.52.50
TRAXOL-S KID 187.5 INJ30046VAILBIA2302405/2863.0044.212265.26ABCD2.52.50
FCN-400 TAB 3004101 Tab12312/2633.3115.210152.1ABCD2.52.50

No of Items:- 91

THREE THOUSAND THREE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 2697.07,@ 9% on Rs 405,)

=> Taxable(@ 2.5% on Rs 2697.07,@ 9% on Rs 405,)

Due Date: 08-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3149.57

47.5

103.88

103.88

0.17

3310

  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