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 SADDAM MEDICAL AND SURGICAL UDHWA

DL No.JH-SAH-131098/99

CREDIT

GST

Invoice No.216910

Date :14-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
MONTINA L TAB m903004310 tab12308/2690.0064.250176.7ABCD2.52.511+1
AMLOKIND AT M613004310 tabG61AV02812/2761.1844.100132.3MANKIND2.52.50
DREP NEW EAR DROP300425MLEDN01101412/2799.0069.800139.6ABCD2.52.50
THROMBOPHOB 30GM3004220GM130312402/28240.57175.500351ABCD2.52.50
TAXIM O 200MG TAB MRP 1113004310 tab12303/27111.3980.200240.6ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
R.L INJ30046 500ML12305/2563.2337.450224.7ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27215.50142.900285.8ABCD2.52.510+15
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
TRAXOL-S INJ 375 MRP 7930041VAILC202210604/2679.5056.90056.9ABCD2.52.50
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
MIKACIN-500MG INJ300411VAILBLG21032412/24115.7385.30085.3ABCD2.52.50
MONOCEF SB 1GM INJ30042VAIL2146138702/28230.00142.900114.32ABCD2.52.510+15
KHUSHI 150MG 3MONT INJ30042VAIL12309/27125.0070.000140ABCD000
OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
CANDIFORCE-200 10CAP MRP2523004510CAPC11AU03411/22252.00184.070920.35ABCD2.52.50
CYPON DROP M743004215MEC02100503/2974.7648.80097.6ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/28700.00195.000195ABCD000
METHERGIN TAB3004110 tab1235/26100.0079.90079.9ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2810.00170.000170ABCD000
CLAVAM DROP 10MLM1333004210ML2344048804/25133.0097.870195.74ABCD2.52.50
CYPON DROP M743004315MEC02100503/2974.7648.800146.4ABCD2.52.50
MONOCEF SB 1GM INJ30045VAIL2146138702/28230.00142.900285.8ABCD2.52.510+15
AMBRODIL S SYP M4030041100MLMPM2155907/2840.0030.10030.1ABCD2.52.50
R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50
POLYBION A INJ3004102ML2312E0373506/2725.7821.200212MERCK2.52.50
RELYTE RTU LIQUID30045200MLR2104420801/2651.0042.990214.95ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50
ANTIBECTRIN3004517 ML12301/240.0023.000115ABCD000
B-TEX MRP303004514GM12301/2730.0025.000125RVP000

No of Items:- 162

SIX THOUSAND SEVEN HUNDRED SIX

=> Taxable(@ 2.5% on Rs 5449.48,@ 9% on Rs 67,@ 6% on Rs 905,)

=> Taxable(@ 2.5% on Rs 5449.48,@ 9% on Rs 67,@ 6% on Rs 905,)

Due Date: 29-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6421.48

0

142.27

142.27

-0.02

6706

  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