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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.39635099

Date :07-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
NEUROBION FORTE TAB M473004130T1228c8390204/2747.5335.50035.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
JHAT HAZYME TAB3004310 tab12312/278.003.35010.05ABCD2.52.50
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990
LOMOLOK TAB3004610TAT883811/2310.006.15036.9ABCD2.52.50
TOREX 100ML SYP30041100ML12306/27140.0089.10089.1ABCD2.52.50
TORCOF MINT 100ML SYP30042100MLB2572200103/24120.0024.25048.5TORQUE2.52.50
LARYBRO-LS SYP 100ML30042100ML12307/26105.0029.53059.06ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50
BRO-ZEDEX SYP30042100MLD23008204/28189.25130.340260.68ABCD2.52.50
MACBERY SYP30042100ML12310/27124.4694.070188.14ABCD2.52.50
COREX-DX 100ML SYP M15530041100ML2113080S02/25155.00112.100112.1ABCD2.52.50

No of Items:- 46

ONE THOUSAND SIX HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 1295.27,@ 9% on Rs 10.95,@ 6% on Rs 235,)

=> Taxable(@ 2.5% on Rs 1295.27,@ 9% on Rs 10.95,@ 6% on Rs 235,)

Due Date: 22-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1541.22

0

33.37

33.37

0.04

1608

  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