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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 SADDAM MEDICAL AND SURGICAL UDHWA

DL No.JH-SAH-131098/99

CREDIT

GST

Invoice No.63905129

Date :27-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI MT KIT300435 TAB12312/21400.0070.000210ABCD000
MIFEGEST KIT300415TAB12308/22433.8376.98076.98ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
DILKHUSH TAB300454TAB12304/2272.0012.47062.35ABCD2.52.50
UNWANTED-72 NF300431TAB12302/2275.0070.000210ABCD000
METHERGIN TAB3004310 tab1235/26100.0079.900239.7ABCD2.52.50
ESGIPYRIN TAB M1463004215TABEGA2202305/27146.14105.500211ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.900100.9ABCD2.52.50
NORFLOX TZ TAB MRP 1343004210 tabSTC2210208/28134.1097.100166.46CIPLA2.52.56+1
AMLOKIND AT M613004310 tabG61AV02812/2761.1844.100132.3MANKIND2.52.50
OVRAL-L TAB 21TAB3004321TABFY684309/2767.6559.400178.2ABCD000
MONOCEF SB 1GM INJ300410VAIL2146138703/27227.50142.900571.6ABCD2.52.510+15
CANDIFORCE-100 10CAP3004310CAPG45W01008/27137.90103.990283.62DISC MANKIND2.52.510+1
OMNIGEL OINT 20GM3004320GMV182707/26114.5055.260165.78ABCD2.52.50
ZERODOL CR TAB3004110 tabBTK101006BH(R)05/27110.7060.50060.5BAD2.52.50
PANDERM++3004315GMKPC22225A08/27110.2584.500253.5MACLEODS2.52.50
AMICIN-500MG INJ300481VAILCHA109912/26113.7543.710349.68ABCD2.52.50
NEOPEPTINE LIQUID 100ML30041100MLC11K2500703/26175.00127.750127.75RAPTAKOS2.52.50
MONOCEF O CV 100MG SUS 3004330MLCD2414709/26197.00144.100432.3ABCD2.52.50
MONOCEF O 100MG SYP3004330MLbpa23004710/27210.00153.050430.44ABCD2.52.515+1
FEVEX DROP3004315MLFD-01/2310/2864.6950.500151.5ABCD2.52.50
MONOCEF O CV 100MG SUS 3004330MLCD2414709/26197.00144.100432.3ABCD2.52.50
LUMERAX-80MG TAB300426TACXR071003AS02/28163.48127.560255.12ABCD2.52.50
METHERGIN TAB3004310 tab1235/26100.0079.900239.7ABCD2.52.50
AMICIN-500MG INJ300451VAILCHA109912/26113.7543.710218.55ABCD2.52.50
MONOCEF SB 1GM INJ300410VAIL2146138703/27227.50142.900571.6ABCD2.52.510+15
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
ASCORIL LS 100ML M15430041100M1124044703/26154.50120.690120.69ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
KAYAM CHURNA30042100G7019103/26105.0083.950167.9ABCD2.52.50
LUMERAX-80MG TAB300436TACXR071003AS02/28163.48127.560382.68ABCD2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.800394.8ABCD2.52.50
NEUROBION FORTE TAB M473004430T1228c8390204/2747.5335.500142ABCD2.52.50
KAYAM CHURNA30042100G7019103/26105.0083.950167.9ABCD2.52.50
PET SAFA 115300421PCS12305/27115.0095.200190.4ABCD2.52.50
ENTERO QUINOL TAB 613004320TAB12311/2761.0044.050132.15ABCD2.52.50
GOODMORN TAB3004130TATGM03200205/27240.00171.280171.28ABCD2.52.50
GOODMORN PLUS TAB3004130TTGM03100203/27265.00174.470174.47ABCD2.52.50
ARISTOZYME DROPS3004315MLDPD22089001/2774.7153.100159.3ABCD2.52.50
CLAVAM DROP 10MLM1333004310ML2344048804/25133.0097.870293.61ABCD2.52.50
PANDERM++3004215GMKPC22225A08/27110.2584.500169MACLEODS2.52.50
FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.550133.1ABCD2.52.50
NEW A TO Z GOLD CAP3004315CA218303/26247.00173.850521.55ABCD990
PANDERM++3004215GMKPC22225A08/27110.2584.500169MACLEODS2.52.50
CLOVE OIL300435ML73812/2650.0040.270120.81ABCD2.52.50

No of Items:- 151

TEN THOUSAND SIX HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 8932.43,@ 9% on Rs 521.55,@ 6% on Rs 678.2,)

=> Taxable(@ 2.5% on Rs 8932.43,@ 9% on Rs 521.55,@ 6% on Rs 678.2,)

Due Date: 12-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

10132.18

0

270.25

270.25

0.32

10673

  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