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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 MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

CREDIT

GST

Invoice No.3669425

Date :07-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
ROMBIZYME-100M SYP2343100MA2119007/2682.5033.500100.5ABCD990
TAXIM-O DRY 30ML SYP 523004230ML224026106/2752.0939.87079.74ABCD2.52.50
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
MAGNAKOF LS 60ML SYP3004260MLGOXAA00705/2652.5026.00052MANKIND2.52.50
ZOTADOL P 60ML SYP3004560MLUC-24C0407/2693.0024.020120.1ULTRACHEM2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000

No of Items:- 23

NINE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 588.38,@ 9% on Rs 195.5,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 588.38,@ 9% on Rs 195.5,@ 6% on Rs 80,)

Due Date: 22-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

863.88

0

32.3

32.3

-0.48

928

  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