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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.82974954

Date :05-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
WYSOLONE-10TAB3004815TGT884610/2719.0215.850126.8ABCD2.52.50
LYSOFLAM TAB3004110 tabLFT21155C03/27167.50119.990119.99ABCD2.52.50
PREGA NEWS30043CARDB8HTV0188/2460.0039.280117.84ABCD2.52.50
MECOACEF PLUS300412MLMKLD0204/26192.5024.40024.4WALLAC2.52.50
NUROKIND GOLD INJ300462MLD11X13608/2635.8628.610171.66ABCD2.52.50
CALCIUM SANDOZ 10% INJ3004110ML12305/28126.0084.50084.5ABCD2.52.50
ESGIPYRIN TAB MRP 1283004215TABEGA2202310/24128.8395.990191.98ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.600138ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
WALAMOX CV 625 10TAB3004210 tabMHXBA0102/26204.8076.990153.98WALLAC2.52.50

No of Items:- 38

ONE THOUSAND EIGHT HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 1750.28,)

=> Taxable(@ 2.5% on Rs 1750.28,)

Due Date: 20-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1750.28

0

43.76

43.76

0.2

1838

  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