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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.19537055

Date :31-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
MOXIFAST-CV DRY SYP 30ML30041030ML12301/2667.5333.470334.7HAUZ2.52.50
OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50
NISE DS 60ML SYP30042560MLUC-24C0407/2685.0024.020600.5ULTRACHEM2.52.50
LASIX 40MG TAB3004215TAB12312/2515.1210.95021.9ABCD2.52.50
METROGYL 400MG 20TAB30041020TABTM82217203/2934.7226.580265.8ABCD2.52.50
RHINOKAST-L SYP 60ML3004660MLARL-102327A09/2595.0030.800184.8HAUZ2.52.50
CIPLOX D EYE DROP 293004510MLA41028405/2729.2021.880109.4ABCD2.52.50
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02070.1ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
BANDASE ROLL-6INCH300461PC12306/2320.0010.00060ABCD000
MEBENTH SYP3004330MLMTS-2008013/2628.0021.60064.8AARON2.52.50
LOMOTIN TAB30041610TA12301/238.006.15098.4ABCD2.52.50
MEBENTH TAB300456 TABMT-23040103/2621.5014.85074.25AARON2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00090ABCD2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.21062.1ABCD2.52.50
KOLDERON FAST TAB30041010TABMT21024301/2358.0016.960169.6HAUZ2.52.50

No of Items:- 149

TWO THOUSAND NINE HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 2584.75,@ 9% on Rs 167.5,@ 6% on Rs 78,)

=> Taxable(@ 2.5% on Rs 2584.75,@ 9% on Rs 167.5,@ 6% on Rs 78,)

Due Date: 15-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2830.25

0

79.69

79.69

0.37

2990

  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