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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 ASADUL RAHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.289160

Date :09-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50
KAMIKON SYP3004260ML12310/2798.0036.21072.42ABCD2.52.50
ALCIFLOX 500MG TAB3004110 tabACT24036SL08/2747.4926.85026.85ABCD2.52.50
PAMAGIN-GOLD 10 TAB234310TAPOT2013C5/2341.009.55028.65ABCD2.52.50
OMEE-D CAP234115CA1232/22120.0019.64019.64ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
CYPROSIN 100ML SYP30041100MLCSS100411/2688.3063.10063.1JUPITOR2.52.50
DEXONA TAB3004330TABS20062803/257.395.30015.9ABCD2.52.50

No of Items:- 18

FIVE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 486.85,)

=> Taxable(@ 2.5% on Rs 486.85,)

Due Date: 24-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

486.85

0

12.17

12.17

-0.19

511

  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