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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 SANDIP KUMAR SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.2990809

Date :22-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
PAN IV 40MG INJ30044VAIL2359001409/2757.4923.45093.8ABCD2.52.50
FM 203004710 tab12304/275.334.30030.1ABCD2.52.50
XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8
NEW O2 SYP M833004260MLE2001312/2783.0060.100120.2ABCD2.52.50
LYSOFLAM AQ INJ300451MLPTWAC3205/2726.0019.81099.05ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
OMECAP-20MG CAP3004420CA12311/2564.2016.00064ABCD2.52.50
CURESET-10 TAB234610 tab12307/2621.003.50021ABCD2.52.50
ONDEM INJ300432ML2113041908/2513.3511.04033.12ABCD2.52.50
SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
DOLONISE DS SYP3004260ML12305/26100.0024.11048.22ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
MEGAPEN 500MG CAPS M773004210CAPMPL21472010/2577.0056.950103.54ARISTO2.52.510+1
FESTIVE-DEE3004510ML12312/2443.5015.30076.5ABCD2.52.50
DREP NEW EAR DROP300425MLEDN01101405/2596.0069.800139.6ABCD2.52.50

No of Items:- 66

ONE THOUSAND FIVE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 1384.04,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 1384.04,@ 9% on Rs 67,)

Due Date: 07-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1451.04

0

40.63

40.63

-0.3

1532

  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