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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 MD MOJAMMIL HOQUE

DL No.A/F 1234

CREDIT

GST

Invoice No.938075

Date :10-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITA O VITA 100ML SYP30041100MLVV-194402/25160.00130.800122.62ABCD2.52.515+1
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
FENTAS PLUS TAB3004110 tabN240143804/27100.0072.80072.8ABCD2.52.50
ECOTAS 8 BOLUDS300418 BOL12310/27135.0098.15098.15ABCD2.52.50
MAHAFLOX EYE DROP300415MLj9gkv00205/27115.6584.10084.1ABCD2.52.50
LONG DRIVE 20GM3004120GM12302/22175.00115.750115.75ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
ITONE EYE DROP3004110ML330702/2460.0044.03044.03ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
MELONEX PLUS 6BOL300416BOLTA03602/2790.0065.10065.1ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
DICRYSTICIN S LD 2.5G INJ30041VAILDLIR2112703.2584.4658.20058.2ABCD2.52.50
LARYBRO 100ML SYP2341100MR21E01804/23107.5035.04035.04ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
CIPLOX D EYE DROP 293004210MLA41028405/2729.2021.88043.76ABCD2.52.50
CLAVAM 625 TAB 2083004110 tab2244149410/26208.50152.990152.99ALKEM2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50

No of Items:- 40

ONE THOUSAND FOUR HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 1378.26,)

=> Taxable(@ 2.5% on Rs 1378.26,)

Due Date: 25-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1378.26

0

34.46

34.46

-0.18

1447

  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