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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 MOSARRAF HUSSAIN

DL No.A/F 1234

CREDIT

GST

Invoice No.15572097

Date :07-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MELONAX 6 BOLUS300414BOLAA10603/2660.0042.90039.6ABCD2.52.512+1
MELONEX PLUS 6BOL300426BOLTA03602/2790.0065.100130.2ABCD2.52.50
CALSHAKTI 500ML MRP 11530041500MLT210199207/28115.0089.60089.6INTAS000
VITA O VITA 100ML SYP30042100MLVV-194402/25160.00130.800245.24ABCD2.52.515+1
LIVZYME FORTE 150ML23091150M12306/2490.0073.99067.82ABCD2.52.511+1
MOXGEN-1.5G BOLUS300414BUL12310/24110.0084.42076.75ABCD2.52.510+1
ACMEGESIC FORTE 4 BOLUS 300414TABUGB-241204/2655.0040.20036.55ACME2.52.510+1
PABADIN 4 BOLUS300414BOL12306/2795.0068.10064.69ABCD2.52.519+1
LOXY TAB300424 TAB123/50.0035.72071.44ABCD2.52.50
GENPRIM VET BOL300424 BOLLR-2220308/2770.0053.99099.68ABCD2.52.512+1

No of Items:- 14

NINE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 831.97,@ 6% on Rs 89.6,)

=> Taxable(@ 2.5% on Rs 831.97,@ 6% on Rs 89.6,)

Due Date: 22-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

921.57

0

20.8

20.8

-0.17

963

  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