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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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.99802000

Date :21-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METRON IV30046100ML2344038903/2523.5216.20097.2ABCD2.52.50
OVRAL-L TAB 21TAB3004521TABFY684309/2767.6559.402297ABCD000
LIV 52 SYP 100ML M14030042100ML11124087008/28140.00108.102216.2ABCD2.52.50
LUMERAX 30ML SYP3004230MLDFG124006R06/27270.00197.512395.02ABCD2.52.50
PUNCH-DSR 1BOX30041100 tabPZ19BU0308/261250.00180.000180HAUZ2.52.50
NORFLOX TZ TAB MRP 1343004510 tabSTC2210208/28134.1097.102416.15CIPLA2.52.56+1
NORFLOX 400 TAB MRP 943004510 tabSTC2127910/2694.4473.102365.5ABCD2.52.50
PERINORM TAB3004510 tab12313/2715.1212.85264.25ABCD2.52.50
CANET SURGICAL TAPE 1INC23421 INC1231/2541.5822.32044.64ABCD2.52.50
CANDIFORCE-200 10CAP M2363004110CAPC11AU03412/27236.25176.992176.99ABCD2.52.50
SUMO GEL 30GM3004530MSD053E03/26150.0034.880174.4ABCD2.52.50
ZOCEF DRY SYP3004230ML2118143004/27165.75127.102254.2ABCD2.52.50
DOLZY-SP TAB 1BOX30041100TAB12308/26950.00178.620178.62HAUZ2.52.50

No of Items:- 42

TWO THOUSAND NINE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 2525.4,@ 6% on Rs 291.06,)

=> Taxable(@ 2.5% on Rs 2525.4,@ 6% on Rs 291.06,)

Due Date: 05-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2860.17

37.77

63.14

63.14

0.32

2949

  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