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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.29276031

Date :29-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FESTIVE-DEE3004310ML12312/2443.5015.30045.9ABCD2.52.50
TRI K2-7 CAP3004110CAP122309/25218.0074.50074.5ROMB2.52.50
WORMER VET LIQ 30ML3004230MLWL-30608/2437.0030.87061.74ABCD2.52.50
MONOCEF 1GM INJ MRP 6630044VAIL2218086007/2866.640.0000ALKEM2.52.50
POLYBION A INJ300422ML2312E0373506/2725.7821.20042.4MERCK2.52.50
IBUGESIC PLUS SYP 60M M473004260ML4SE039012/2747.7134.80069.6ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
ENTERO QUINOL TAB 613004120TAB12311/2761.0044.05044.05ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
CIPLOX D EYE DROP 293004210MLA41028405/2729.2021.88043.76ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
WYSOLONE-5 TAB3004315TEX700905/2511.358.55025.65ABCD2.52.50
DECATROLIN-50 INJ23431MLLNEI-0043/27320.0018.79056.37ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004301PIC12305/2210.002.00060ABCD000

No of Items:- 67

EIGHT HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 685.56,@ 6% on Rs 88,)

=> Taxable(@ 2.5% on Rs 685.56,@ 6% on Rs 88,)

Due Date: 14-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

773.56

0

17.14

17.14

0.16

808

  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