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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.10993870

Date :16-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALGEL 15 CAP3004215CA0002/24216.0026.88053.76INTAS2.52.50
TORCAINE 200ML SYP30041200MLB244220025/24158.0038.70038.7TORQUE2.52.50
LIVO 200ML SYP30041200MLLIS23019ED05/26115.0035.80035.8ALKEM2.52.50
HANSAPLAST REGULAR 1pic3004171PIC12304/222.201.65028.05ABCD000
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2632.1224.48048.96ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
ACILOC-150MG TAB M493004130TLD2124709/2549.1035.20035.2ABCD2.52.50
P-40 DSR CAP3004310CAPDC22026M03/24160.0022.00066ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50

No of Items:- 37

FOUR HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 430.86,@ 6% on Rs 28.05,)

=> Taxable(@ 2.5% on Rs 430.86,@ 6% on Rs 28.05,)

Due Date: 03-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

458.91

0

10.77

10.77

-0.45

480

  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