BACK

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 REJAUL ALAM

DL No.1234

CREDIT

GST

Invoice No.85345527

Date :04-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
TAXIM 250 INJ3004101VAIL2446095911/2619.8413.500135ABCD2.52.50
XPECT-PD SYP M1353004210ML2149003210/27135.90106.290212.58ABCD2.52.50
SUPERCIN OINTMENT 5GM300415GMAVK012308/26113.6237.59037.59ABBOT2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
AMPILOX 500MG 15CAP3004215CAPD20008705/27183.09123.990247.98ABCD2.52.50
BETNESOL TAB30041220TABP77P06/2718.7013.990167.88ABCD2.52.50
XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8

No of Items:- 70

ONE THOUSAND NINE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 1840.25,)

=> Taxable(@ 2.5% on Rs 1840.25,)

Due Date: 19-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1840.25

0

46.01

46.01

-0.27

1932

  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