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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.63610064

Date :21-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB 1BOX30041100TAB12308/26950.00178.620178.62HAUZ2.52.50
AMLOKIND AT MRP 593004210 tabG61AV02812/2659.3444.10088.2MANKIND2.52.50
LIVO 200ML SYP30042200MLLIS23019ED05/26115.0035.80071.6ALKEM2.52.50
AMBRODIL S SYP30041100MLMPM2155905/2739.0030.10030.1ABCD2.52.50
P-40 DSR CAP3004410CAPDC22026M03/24160.0022.00088ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
ASTHALIN 4 TAB 3004330TB52021310/2716.1212.25036.75ABCD2.52.50
WYSOLONE-5 TAB3004615TEX700905/2511.358.55051.3ABCD2.52.50
B-TEX MRP303004214GM12301/2730.0025.00050RVP000
XONE 1 GM INJ MRP 7130043VAIL2218086001/2571.0954.18090.3ALKEM2.52.510+8
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
VICS LOZ 1PIC3004201PIC123002.001.90038ABCD000
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50042.5ABCD2.52.50

No of Items:- 61

NINE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 791.87,@ 6% on Rs 98,)

=> Taxable(@ 2.5% on Rs 791.87,@ 6% on Rs 98,)

Due Date: 06-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

889.87

0

19.8

19.8

-0.47

929

  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