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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 REJAUL ALAM

DL No.1234

CREDIT

GST

Invoice No.69035482

Date :23-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 375 MRP 79300410VAILC202210604/2679.5056.900569ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
ROMBIZYME-100M SYP2343100MA2119007/2682.5033.500100.5ABCD990
MEGA CV DROPS 10ML M833004210MLMPF21269104/2783.4363.950127.9ABCD2.52.50
GUD NEWZ PREG KIT3004101PICHCGGN210010/2376.009.00090INTAS2.52.50
WORMER VET LIQ 30ML3004230MLWL-30608/2440.0030.87061.74ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
HANSAPLAST REGULAR 1pic3004201PIC12304/222.201.65033ABCD000
MELONEX PLUS 6BOL300446BOLTA03602/2790.0065.100260.4ABCD2.52.50
MELONAX 6 BOLUS300454BOLAA10603/2660.0042.900198ABCD2.52.512+1
LYSOFLAM TAB3004310 tabLFT21155C03/27167.50119.990359.97ABCD2.52.50
WYSOLONE-5 TAB30041115TEX700905/2511.358.55094.05ABCD2.52.50
EVION 400MG CAP M953004120CAP3168C5990205/2795.5572.87072.87ABCD2.52.50
OXALGIN MP BOL 300424TABOE2401906/2744.0032.10055.02ABCD2.52.56+1
PAN 40MG TAB M1873004215TAB2244124007/27187.00137.850275.7ABCD2.52.50
BACTUM FORTE 4BOLUS300434 BOLBTM-01107/25170.00134.500369.87ABCD2.52.511+1
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 102

THREE THOUSAND ONE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 2534.52,@ 9% on Rs 195.5,@ 6% on Rs 253,)

=> Taxable(@ 2.5% on Rs 2534.52,@ 9% on Rs 195.5,@ 6% on Rs 253,)

Due Date: 08-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2983.02

0

80.96

80.96

0.06

3145

  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