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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 MD MOJAMMIL HOQUE

DL No.A/F 1234

CREDIT

GST

Invoice No.28974280

Date :18-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.720157.72ABCD2.52.50
A TO Z NS SYP 200ML M23121061200M21302GM09/26231.00160.100160.1ABCD990
ACTIVE PACHNA15G3004515G12310/2520.0015.10069.2ABCD0011+1
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50
MONOCEF SB 1GM INJ30043VAIL2146138703/27227.50142.900171.48ABCD2.52.510+15
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
A TO Z NS SYP 100ML M11521061100MAZS2200GH02/25115.0079.20072.6ABCD9911+1
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50
MOM PLUS SYP30041170ML12308/26140.00101.000101ABCD2.52.50
GAS OFF SYP30041100MLLR-41510/2590.0070.55070.55ABCD2.52.50
MOFULAG GRANULES 30GM3004130GMGA/53012/2680.0061.50061.5ABCD2.52.50

No of Items:- 34

ONE THOUSAND SEVEN HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 1306.98,@ 9% on Rs 232.7,@ 6% on Rs 69.2,)

=> Taxable(@ 2.5% on Rs 1306.98,@ 9% on Rs 232.7,@ 6% on Rs 69.2,)

Due Date: 02-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1608.88

0

53.62

53.62

-0.12

1716

  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