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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 MOSARRAF HUSSAIN

DL No.A/F 1234

CREDIT

GST

Invoice No.30399658

Date :28-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 200ML30044200MT210164212/2785.0063.600254.4ABCD000
FENTAS PLUS TAB3004110 tabN240143807/2893.7572.80072.8ABCD2.52.50
WORMER VET 150MG BOLUS 10TAB3004110 tabLR-2120310/2650.0040.10040.1ABCD2.52.50
MOXGEN-1.5G BOLUS300424BUL12311/27102.0084.420153.5ABCD2.52.510+1
GENPRIM VET BOL300434 BOLLR-2220308/2865.0053.990149.52ABCD2.52.512+1
MELONAX 6 BOLUS300424BOLAA10603/2660.0042.90079.2ABCD2.52.512+1
MELONEX PLUS 6BOL300426BOLTA03602/2790.0065.100130.2ABCD2.52.50
FUMAR N BOLUS300434TAB12303/24125.0092.220276.66ABCD2.52.50
TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
XONE SB 1 GM30042VAIL2146121106/27240.00142.900114.32ABCD2.52.510+15

No of Items:- 25

ONE THOUSAND FOUR HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 1157,@ 6% on Rs 254.4,)

=> Taxable(@ 2.5% on Rs 1157,@ 6% on Rs 254.4,)

Due Date: 12-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1411.4

0

28.93

28.93

-0.26

1469

  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