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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 DR ASADUL RAHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.21259582

Date :14-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

C-TUM 30ML SYP3004130MLDC2400107/25145.0042.96042.96HAUZ2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
VIZCET 60ML SYP3004260MLARP-12230711/2544.0020.75041.5HAUZ2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
NISE DS 60ML SYP3004360MLUC-24C0407/2685.0024.02072.06ULTRACHEM2.52.50
TOREX 100ML SYP30041100ML12306/27140.0089.10089.1ABCD2.52.50
MOOV OINT 5GM MRP 18300425GM12303/2718.0014.00028ABCD000
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
WYSOLONE-10TAB3004215TGT884610/2719.0215.85031.7ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
OMEE-D CAP234115CA1232/22120.0019.64019.64ABCD2.52.50
PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.27056.54ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 38

SEVEN HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 652.38,@ 6% on Rs 32,)

=> Taxable(@ 2.5% on Rs 652.38,@ 6% on Rs 32,)

Due Date: 29-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

684.38

0

16.31

16.31

0

717

  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