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. AWADH BASAK

DL No.3434

CREDIT

GST

Invoice No.26604965

Date :09-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NISE DS 60ML SYP30041060MLUC-24C0407/2685.0024.020240.2ULTRACHEM2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
TOREX 100ML SYP30046100ML12306/27140.0089.100534.6ABCD2.52.50
ASHOKARISHTA SYP 680ML M20030042680MLNP152604/32200.00155.100310.2ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004530ML224026204/2755.5740.460202.3ABCD2.52.50
TAXIM O DROP 823004510ML2218021708/2782.5064.030320.15ABCD2.52.50
CLAVAM DROP 10MLM1333004510ML2344048804/25133.0097.870489.35ABCD2.52.50
PUNCH-DSR 1BOX30043100 tabPZ19BU0308/261250.00180.000540HAUZ2.52.50
OMEE-20MG CAP2342020CA1235/2255.5725.640512.8ABCD2.52.50
T-98 DROP 15ML3004515MLD4BEU02206/2736.2724.600123ABCD2.52.50
GLIMESTAR PM23004610 TABD2IAU02811/27117.1891.800550.8ABCD2.52.50
DICLOWIN PLUS TAB30042010 tabDPT-427210/2522.0010.250205ABCD2.52.50
AZITHRAL LIQ 100MG3004915ML220800186004/2760.7546.610419.49ABCD2.52.50
NUFORCE 150 TAB300452TABH4IAT02311/2527.0119.94099.7ABCD2.52.50
E.M 250MG CAP M9530041010CAPC478711/2695.0068.870688.7ABCD2.52.50
ABCD300440VAIL0005/220.00100.0004000ABCD000

No of Items:- 161

NINE THOUSAND SEVEN HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 5512.49,@ 6% on Rs 4000,)

=> Taxable(@ 2.5% on Rs 5512.49,@ 6% on Rs 4000,)

Due Date: 24-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

9512.49

0

137.81

137.81

-0.11

9788

  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