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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.24838689

Date :15-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ3004111VAILBPE24125205/2795.7568.810420.53ABCD2.52.510+8
XONE-XP 125MG INJ30045VAIL12304/2763.5041.990209.95ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004310CA2228318202/2767.0048.850146.55ABCD2.52.50
COMBIFLAM SYP3004360ML212105203/2749.1538.150114.45ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50

No of Items:- 23

ONE THOUSAND FIFTY NINE

=> Taxable(@ 2.5% on Rs 1008.76,)

=> Taxable(@ 2.5% on Rs 1008.76,)

Due Date: 30-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1008.76

0

25.22

25.22

-0.2

1059

  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