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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.1748963

Date :22-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30042100PIC12305/3050.0040.00080ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
LEVAZ-OZ SUSP 30ML3004230ML12303/2470.0025.52051.04ABCD2.52.50
POLYBION LC 150ML30041150ML2313C8480103/28142.35100.700100.7ABCD2.52.50
TAXIM 250 INJ300451VAIL2446095912/2720.1813.50067.5ABCD2.52.50
LIVOGREEN 200ML 30041100ML12309/28230.000.0000LGS2.52.50
CYPROSIN 100ML SYP30041100MLCSS100405/2797.0063.10063.1JUPITOR2.52.50
MONIZYME DROP30041DROPMOD6104/2756.9444.00044ABCD990
LUMERAX 30ML SYP3004130MLDFG124006R06/27270.00197.510197.51ABCD2.52.50
MONOCEF O CV 100MG SUS 3004130MLCD2414709/27208.00144.100144.1ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
PYRIGESIC 650 TAB3004310 tab114305/2633.6023.99071.97ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
ELECTRAL ORAL M233004221.8012302/2523.35117.340234.68ABCD2.52.50

No of Items:- 33

ONE THOUSAND THREE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1124.12,@ 9% on Rs 44,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 1124.12,@ 9% on Rs 44,@ 6% on Rs 160,)

Due Date: 06-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1328.12

0

32.06

32.06

-0.24

1392

  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