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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 MOTIUR RAHMAN AMANAT

DL No.A/F 1234

CREDIT

GST

Invoice No.82949183

Date :15-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARAS-CAL CAP3004415CAPVHD210206001/27265.0028.380113.52ABCD2.52.50
NISE DS 60ML SYP3004660MLUC-24C0407/2685.0024.020144.12ULTRACHEM2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
MONIZYME DROP30042DROPMOD40(A)02/2564.0044.00088ABCD990
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
VIGORA-100MG TAB300454TAB12308/27116.0020.400102ABCD2.52.50
SAFI SYP 200ML30041200ML22F085B04/28112.5095.20095.2ABCD2.52.50
DIGEPLEX SYP 200ML30041200ML12310/26173.00124.810124.81ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
NEERI SYP 200ML30041200ML12307/27313.00222.500222.5ABCD2.52.50
NDS NFLOX TZ TAB3004310 tab12311/2699.8031.24093.72ABCD2.52.50
LARY DEX 60ML SYP30045100ML12303/2477.0029.060145.3ABCD2.52.50

No of Items:- 48

ONE THOUSAND FIVE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 1227.37,@ 9% on Rs 155,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1227.37,@ 9% on Rs 155,@ 6% on Rs 80,)

Due Date: 30-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1462.37

0

44.63

44.63

0.37

1552

  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