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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.21560239

Date :24-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW O2 SYP773004460MLE2001306/2877.8048.200192.8ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
PENTIDS-400MG TAB30041710 tabMRK054903/2526.5520.900355.3ABCD2.52.50
NUFORCE 150 TAB300452TABH4IAT02311/2527.0119.94099.7ABCD2.52.50
PAN 40MG TAB M1753004215TAB2244124002/28175.00126.500253ABCD2.52.50
ALCIFLOX 500MG TAB30041210 tabACT24036SL08/2747.4926.850322.2ABCD2.52.50
INTAGESIC-MR TAB30041210 tabGE37109803/2394.0020.350244.2INTAS2.52.50
SAZODINE-PLUS OINT3004610GM12307/2280.0026.850161.1HAUZ2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
AMICIN-500MG INJ300441VAILCHA109912/26113.7543.710174.84ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004330TI20472607/2844.6430.10090.3ABCD2.52.50
MEGA CV DROPS 10ML3004310MLMPF21269103/2782.0058.600175.8ABCD2.52.50
OMEE SYP 200ML2342200MLOLMS240118S02/26117.0034.85069.7ABCD2.52.50
LIV 52 SYP 100ML M15030044100ML11124087004/28150.00107.820431.28ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.804096.8ABCD2.52.50
PACIMOL 650MG TAB30041015TA12310/2533.6024.170241.7ABCD2.52.50

No of Items:- 102

THREE THOUSAND FOUR HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 3308.15,)

=> Taxable(@ 2.5% on Rs 3308.15,)

Due Date: 08-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3346.87

38.72

82.7

82.7

0.45

3474

  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