BACK

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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.17849551

Date :30-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
AB-LIV-300 TAB3004110 tabMT23086107/28330.00107.150107.15HAUZ2.52.50
PANTOMAC-DSR CAP3004110 tabB2052200303/24115.0019.30019.3TORQUE2.52.50
R.B.TONE SYP30042200MLE1096808/27204.85157.720315.44ABCD2.52.50
GLIMIPREX MF 1/500 15TAB3004215 tabSPL211732(r)01/28122.0088.150176.3ABCD2.52.50
LIV 52 SYP 200ML M23430041200M25220007111/28234.00160.100160.1ABCD2.52.50
TOREX 100ML SYP30041100ML12306/27140.0089.10089.1ABCD2.52.50
TRI K2-7 CAP3004110CAP122309/25218.0074.50074.5ROMB2.52.50
VISCODYNE SYP30041100MLD23017809/27161.95112.50096.43DR REDD006+1
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
AMLOKIND AT M613004110 tabG61AV02812/2761.1844.10044.1MANKIND2.52.50
TORCAINE 200ML SYP30041200MLB244220025/24158.0038.70038.7TORQUE2.52.50

No of Items:- 15

ONE THOUSAND THREE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 1218.97,@ 6% on Rs 96.43,)

=> Taxable(@ 2.5% on Rs 1218.97,@ 6% on Rs 96.43,)

Due Date: 14-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1315.4

0

30.47

30.47

-0.34

1376

  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