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 MD MOJAMMIL HOQUE

DL No.A/F 1234

CREDIT

GST

Invoice No.93382096

Date :21-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
CALSHAKTI 500ML MRP 11530041500MLT210199207/28115.0089.60089.6INTAS000
BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
OFLOKIND OZ BOL300412BOLC6ADU05105/2385.0060.80060.8ABCD2.52.50
MAHAFLOX EYE DROP300415MLj9gkv00205/27115.6584.10084.1ABCD2.52.50
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
ITONE EYE DROP3004110ML330702/2460.0044.03044.03ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50
ZERODOL P TAB M753004110 TABFRW62112010/2775.9456.10056.1ABCD2.52.50
PYRIGESIC TAB3004410 tab12310/2210.196.98027.92ABCD2.52.50
DROTIN INJ300432MLMHE-131907/2637.5426.50079.5ABCD2.52.50

No of Items:- 19

ONE THOUSAND SIXTY FIVE

=> Taxable(@ 2.5% on Rs 911.75,@ 6% on Rs 107.6,)

=> Taxable(@ 2.5% on Rs 911.75,@ 6% on Rs 107.6,)

Due Date: 06-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1019.35

0

22.79

22.79

0.07

1065

  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