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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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.67091115

Date :12-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO GEL 30GM3004230MSD053E03/26150.0034.88069.76ABCD2.52.50
COMBIFLAM SYP M463004260ML212105211/2746.070.0000ABCD2.52.50
NORFLOX 400 TAB MRP 943004510 tabSTC2127910/2694.4473.100365.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
NIDDIL NO. 22 TO 26 1PIC30041001PIC12301/232.001.000100ABCD000
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
OMNIGEL OINT 20GM3004220GMV182707/26114.5055.260110.52ABCD2.52.50

No of Items:- 141

EIGHT HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 684.18,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 684.18,@ 6% on Rs 140,)

Due Date: 27-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

824.18

0

17.1

17.1

-0.38

858

  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