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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.27330569

Date :19-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45246.9ABCD2.52.50
P-40 DSR CAP3004210CAPDC22026M03/24160.0022.00044ABCD2.52.50
XONE 1 GM INJ MRP 7130041VAIL2218086001/2571.0954.18230.1ALKEM2.52.510+8
COLIMEX TAB3004210 tab12303/2847.0037.64275.28ABCD2.52.50
AB-LIV-300 TAB3004110 tabMT23086107/28330.00107.150107.15HAUZ2.52.50
AMICIN-500MG INJ300421VAILCHA109912/26113.7543.71087.42ABCD2.52.50
OFLOTAS-OZ TAB3004210 tabSTI2412002/26141.0032.35064.7INTAS2.52.50

No of Items:- 12

FOUR HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 452.5,)

=> Taxable(@ 2.5% on Rs 452.5,)

Due Date: 03-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

455.55

3.05

11.31

11.31

-0.12

475

  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