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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 REJAUL ALAM

DL No.1234

CREDIT

GST

Invoice No.17014510

Date :22-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PREGA NEWS30045CARDB8HTV0188/2460.0039.280196.4ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004560MLPCL22015B06/2775.0016.50082.5ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
INTAPEPTINE 15ML DROP3004215MLL5A06606/2689.5019.99039.98INTAS2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
NFLOX B400 TAB3004410 tabLNBT00202/2464.0019.71078.84ABCD2.52.50
ALDIGESIC-SP TAB3004510 tabAST22145M07/24120.0025.690128.45ABCD2.52.50
PANTOMAC-DSR CAP30041010 tabB2052200303/24115.0019.300193TORQUE2.52.50
CLAVAM BID DRY SYP M643004430ML2444279308/2764.6852.600210.4ABCD2.52.50
B.N.C 200ML SYP30042200MLS2510701/28199.00134.900269.8ABCD990
AGLOZYME SYP M14030042200MLS1811505/27140.5197.400166.98ABCD2.52.56+1
NUROKIND GOLD INJ300442MLD11X13608/2632.6028.610114.44ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 71

ONE THOUSAND NINE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 1465.71,@ 9% on Rs 336.8,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1465.71,@ 9% on Rs 336.8,@ 6% on Rs 20,)

Due Date: 06-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1822.51

0

66.95

66.95

-0.41

1956

  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