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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.48590153

Date :12-12-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004210 cap12308/27200.0068.009136ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50

No of Items:- 5

FIVE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 548.98,)

=> Taxable(@ 2.5% on Rs 548.98,)

Due Date: 27-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

561.22

12.24

13.72

13.72

-0.42

576
  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