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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.55193323

Date :11-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 7130045VAIL2218086001/2571.0954.180150.5ALKEM2.52.510+8
TAXIM O DROP 823004210ML2218021708/2782.5064.030128.06ABCD2.52.50
OXA 60 ML SYP M703004260MLL-210130101/2875.5056.030112.06ABCD2.52.50
AMOZON-CV 6253004110TAB12304/26204.8067.15067.15ABCD2.52.50
CEFTAS 100MG D/SYP3004230MLIHC243507/2680.2442.54085.08ABCD2.52.50
OFLOTAS-OZ TAB3004210 tabSTI2412002/26141.0032.35064.7INTAS2.52.50

No of Items:- 14

SIX HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 607.55,)

=> Taxable(@ 2.5% on Rs 607.55,)

Due Date: 26-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

607.55

0

15.19

15.19

0.07

638

  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