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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.17165696

Date :14-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASHOKARISHTA SYP 680ML M20030042680MLNP152604/32200.00155.100310.2ABCD2.52.50
CYPROSIN 100ML SYP30041100MLCSS100411/2688.3063.10263.1JUPITOR2.52.50
CYPROSIN 200ML SYP30041200MLCSS100411/26123.4088.20288.2JUPITOR2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DOXT SL CAP3004210CA58CDS121202/26146.25104.562209.12ABCD2.52.50
L-CIN 500MG TAB3004210 tabJA0144004/26100.6971.992143.98ABCD2.52.50

No of Items:- 9

ONE THOUSAND FIFTEEN

=> Taxable(@ 2.5% on Rs 804.51,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 804.51,@ 6% on Rs 170,)

Due Date: 29-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

984.6

10.09

20.11

20.11

0.27

1015

  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