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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 FIROJ ALAM D

DL No.1234

CREDIT

GST

Invoice No.96127265

Date :04-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SYLIV 200ML SYP30045200MLCBL-908/2010/2585.0036.690183.45HAUZ2.52.50
BEULIV DS 200ML 30045200MLLG-301006/26115.0034.990174.95HAUZ2.52.50
XONE 1 GM INJ MRP 7130045VAIL2218086001/2571.0954.180150.5ALKEM2.52.510+8
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
P-40 DSR CAP3004410CAPDC22026M03/24160.0022.00088ABCD2.52.50
DAZOVER SYP 10ML3004310MLML23058807/2545.9012.32036.96HAUZ2.52.50
MOXINTTA 500 10CAP3004510CAP12309/2582.3230.450152.25INTAS2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
ALTOZYME TAB3004615TMFT-30003/2735.0010.95065.7ABCD990
LIVO 200ML SYP30045200MLLIS23019ED05/26115.0035.800179ALKEM2.52.50

No of Items:- 58

ONE THOUSAND ONE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1016.25,@ 9% on Rs 65.7,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 1016.25,@ 9% on Rs 65.7,@ 6% on Rs 30,)

Due Date: 19-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1111.95

0

31.32

31.32

0.41

1175

  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