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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 UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.65539859

Date :31-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMOZON-CV 6253004510TAB12304/26204.8067.150335.75ABCD2.52.50
PAN D M2543004315CAP2544056301/27254.00186.100558.3ALKEM2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
LARY DEX 100ML SUP30045100MLR24A07108/26119.5036.900184.5ABCD2.52.50
GASTICA DROP3004215MLD2AGW01811/2668.0048.57097.14MANKIND2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2779.7053.100106.2ABCD990
AZITHRAL XL 200MG SYP 1093004230ML210800053608/28109.2884.140168.28ABCD2.52.50
AZITHRAL XL 100MG SYP M1143004130ML210800174209/27114.1988.05088.05ABCD2.52.50
LIVERIL SUSP30042200ML358P206F (M)04/25389.00272.700545.4ABCD990

No of Items:- 26

TWO THOUSAND FOUR HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 1528.42,@ 9% on Rs 651.6,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 1528.42,@ 9% on Rs 651.6,@ 6% on Rs 120,)

Due Date: 15-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2300.02

0

96.85

96.85

0.28

2494

  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