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.51916310

Date :26-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30042VAIL0005/220.00100.000200ABCD000
ALFLOX TZ TAB3004210 tabATT21069S06/27110.0035.90071.8ALKEM2.52.50
LIVOTAS LIQUID 200ML30043200MT210164212/2785.0063.600190.8ABCD000
WORMER VET LIQ 30ML3004230MLWL-30608/2437.0030.87061.74ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
BROTONE 120ML30042120ML12309/2589.0065.800131.6ABCD2.52.50
A TO Z GOLD CAP WOMAN3004115CAP22004AZWIA12/26392.00280.100280.1ABCD990
ASTHALIN SYP30042100ML12305/2720.5115.10030.2ABCD2.52.50
EVION 400MG CAP M953004320CAP3168C5990205/2795.5572.870218.61ABCD2.52.50
UDILIV 300 15TAB M10163004115TAB4309230701/291016.34675.100675.1ABBOTT2.52.50
ACMEGESIC FORTE 4 BOLUS 300414TABUGB-241204/2655.0040.20036.55ACME2.52.510+1
ABCD30041VAIL0005/220.00100.000100ABCD000
BETNOVITE C SK CREAM3004130GM3B9P12/2773.0356.74056.74ABCD2.52.50

No of Items:- 23

TWO THOUSAND TWO HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 1334.76,@ 9% on Rs 280.1,@ 6% on Rs 490.8,)

=> Taxable(@ 2.5% on Rs 1334.76,@ 9% on Rs 280.1,@ 6% on Rs 490.8,)

Due Date: 11-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2105.66

0

58.58

58.58

0.18

2223

  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