BACK

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 GOLAM MOHAMMAD

DL No.1

CREDIT

GST

Invoice No.20673980

Date :28-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB 1BOX30042100TAB12308/26950.00178.620357.24HAUZ2.52.50
PUNCH-DSR 1BOX30043100 tabPZ19BU0308/261250.00180.000540HAUZ2.52.50
PANTOP IV 40MG INJ300410VAILMP22489410/2456.5029.090290.9ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8
NEW O2 SYP M853004560MLE2001312/2885.5060.100300.5ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.290296.45ABCD2.52.50
CYCLOPAM TAB3004510 tabCEB20HCC508/2663.4045.490227.45INDOCO2.52.50
AMBRODIL LS DROP 15ML3004515MLdpb23041206/2768.7548.850244.25ABCD2.52.50
ARISTOZYME DROPS3004515MLDPD22089001/2774.7153.100265.5ABCD2.52.50

No of Items:- 52

THREE THOUSAND ONE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 2959.29,)

=> Taxable(@ 2.5% on Rs 2959.29,)

Due Date: 12-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2959.29

0

73.98

73.98

-0.25

3107

  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