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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.34914204

Date :29-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004520CA2130320S10/2766.5348.762243.8ABCD2.52.50
MELONEX PLUS INJ 100ML30041100MLDV28611/26180.00127.902127.9ABCD2.52.50
MELONEX PLUS 6BOL300436BOLTA03602/2790.0065.102195.3ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
PAN D M2543004215CAP2544056301/27254.00186.102372.2ALKEM2.52.50
AMLOKIND AT MRP 5930041010 tabG61AV02812/2659.3444.102441MANKIND2.52.50
TAXIM 1GM INJ300451VAIL234606249/2545.5231.272140.7ABCD2.52.59+1
TAXIM 125MG INJ300431 VAIL12312/2720.1815.09241.49ABCD2.52.511+1
ZINCOVIT SF 200ML SYP30041200MZSF2101109/26164.62126.102126.1APEX990
DOLONEX 20 DT TAB3004315TALL464005/27260.67188.902566.7ABCD2.52.50
CONFIDO TAB3004160TAB37220015408/28243.00154.252154.25ABCD2.52.50
DIGENE ORANGE TAB3004215T732104D712/2729.2022.00044ABCD2.52.50

No of Items:- 37

TWO THOUSAND SIX HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 2281.67,@ 9% on Rs 123.58,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 2281.67,@ 9% on Rs 123.58,@ 6% on Rs 80,)

Due Date: 14-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2533.44

48.19

68.16

68.16

0.43

2622

  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