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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 GOLAM MOHAMMAD

DL No.1

CREDIT

GST

Invoice No.23827839

Date :28-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IROFOLVIN 300ML SYP30045300MLSL22094A10/23185.0068.020340.1ABCD2.52.50
CAVIT SYP NEW 150ML (173)30045150MLNCS21009C11/26173.00124.770623.85CACHET2.52.50
LULISOFT CREAM 15GM3004515GMGO-52510/23195.0035.800179HAUZ2.52.50
VIZCET 60ML SYP3004560MLARP-12230711/2544.0020.750103.75HAUZ2.52.50
RHINOKAST-L TAB30042010 tab052F/2108/23125.0025.210504.2HAUZ2.52.50
BIGZYME 100ML SYP21065100MLCBL-1353/2101/2665.0022.720113.6HAUZ990
OMNACORTIL 10MG TAB30044010 tabGOC21183A03/2613.3210.510420.4ABCD2.52.50
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.800154HAUZ2.52.50
CLAVAM DROP 10MLM1333004510ML2344048804/25133.0097.870489.35ABCD2.52.50
CLAVAM DRY SYP MRP653004530ML2244138208/2765.8450.200251ALKEM2.52.50
CONZOLE-M MOUTH PAINT M983004515MLPR-10912/2798.6672.300361.5ABCD2.52.50
AZITHRAL LIQ 100MG3004515ML220800186011/2756.9546.610233.05ABCD2.52.50
LYSOFLAM AQ INJ3004301MLPTWAC3209/2724.0019.810594.3ABCD2.52.50
ONDEM INJ3004352ML2113041908/2513.3511.040386.4ABCD2.52.50
MONOCEF 250 INJ30045VAILWA23C00809/2732.2823.10082.5ABCD2.52.55+2
MONOCEF-125MG INJ30045VAILBPH22253703/2748.0034.500172.5ABCD2.52.50

No of Items:- 185

FIVE THOUSAND TWO HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 4895.9,@ 9% on Rs 113.6,)

=> Taxable(@ 2.5% on Rs 4895.9,@ 9% on Rs 113.6,)

Due Date: 12-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5009.5

0

132.62

132.62

0.26

5275

  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