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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.21279773

Date :06-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOWORM 400MG TAB3004101TA12303/259.546.21062.1ABCD2.52.50
C-TUM 500 TAB3004110TAB12306/26576.00205.600205.6HAUZ2.52.50
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10073.1ABCD2.52.50
NORFLOX TZ TAB MRP 1343004110 tabSTC2210208/28134.1097.10083.23CIPLA2.52.56+1
HIMAX OINTMENT 50GM3004150GMHIM919307/2785.0061.50061.5ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50

No of Items:- 15

SIX HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 597.1,)

=> Taxable(@ 2.5% on Rs 597.1,)

Due Date: 21-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

597.1

0

14.93

14.93

0.04

627

  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