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.42003676

Date :01-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ300450VAIL2359001409/2757.4923.4501172.5ABCD2.52.50
XONE 1 GM INJ MRP 71300425VAIL2218086001/2571.0954.180752.5ALKEM2.52.510+8
XONE 250MG IN300425VAIL2318056601/2832.2916.970424.25ABCD2.52.50
ODICEF-S 1.5 GM INJ300425VAILI21019008/26207.72149.1001553ABCD2.52.510+14
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
DOLZY-SP TAB30042010TABPZ19AK0502/2695.0024.160483.2HAUZ2.52.50
PUNCH-DSR30042010 tabMC20091208/26110.0026.750535HAUZ2.52.50
BUDECORT RESPU 0.5 2ML300425PICSA2210112/27127.1095.300190.6ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300425PICL81017609/2748.6042.50085ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
LEVOLIN 0.31 RESPULES 2.5ML300425PICL81011006/2739.1829.77059.54ABCD2.52.50
CEFLOX-DEE 10ML30041610MLLCDO-06007/2352.5011.000176ABCD2.52.50

No of Items:- 190

SIX THOUSAND TWO HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 5431.59,@ 6% on Rs 550,)

=> Taxable(@ 2.5% on Rs 5431.59,@ 6% on Rs 550,)

Due Date: 16-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5981.59

0

135.79

135.79

-0.17

6253

  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