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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.16494757

Date :28-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
HEMFER SYP M21430041225M12307/26214.00152.990152.99ABCD2.52.50
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
OPTINEURON INJ 3ML300463MLA24038VP04/2613.9010.42062.52ABCD2.52.50
MANFORCE CONDOM 3PCS (30)300443PCSA9JLU00412/2230.0024.00096ABCD000
FOOT MARKS 15 GM CREAM3004115GMDLPF101406/2695.0035.20035.2LEEFORD2.52.50
TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
XONE 500MG INJ30045VAIL2346099402/2656.3029.990149.95ABCD2.52.50
TAXIM 500MG INJ300451VAIL12309/2527.2920.650103.25ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50
LULISOFT CREAM 15GM3004215GMGO-52510/23195.0035.80071.6HAUZ2.52.50
DICLOVIS-H 50ML OIL 3004250MLDH2708/27160.0067.120134.24VISTICA2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
GAS OFF SYP30041100MLLR-41510/2590.0070.55070.55ABCD2.52.50
KT-SOFT SOAP300421PICGS-66208/26130.0045.00090ELLEDERM000
PAMAGIN-GOLD 15 TAB234410TAPGT20099ED111/2674.0015.65062.6ABCD2.52.50
RUMENTAS BOLUS300414BOLRUM2300809/2659.0044.10044.1INTAS2.52.50
NEUROBION FORTE TAB M473004130T1228c8390204/2747.5335.50035.5ABCD2.52.50
CUREMOX BOLUS300422 TABATB009K06/2570.0051.570103.14CUREVET2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
METROGYL DG GEL FORT 20G3004120GPGX403208/2784.7261.50061.5ABCD2.52.50
LIVZYME FORTE 150ML23091150M12306/2490.0073.99067.82ABCD2.52.511+1
CIPLOX D EYE DROP 293004110MLA41028405/2729.2021.88021.88ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
LECOPE 5MG 10TAB3004110 tabJ3AFX00106/2636.0826.50026.5MANKIND2.52.50

No of Items:- 94

TWO THOUSAND FIVE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 2104.65,@ 6% on Rs 343.99,)

=> Taxable(@ 2.5% on Rs 2104.65,@ 6% on Rs 343.99,)

Due Date: 12-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2448.64

0

52.62

52.62

0.12

2554

  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