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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.92335937

Date :09-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PUNCH-DSR 1BOX30042100 tabPZ19BU0308/261250.00180.000360HAUZ2.52.50
MONTINA-L 30ML SYP30041030MLMTN2203510/2750.6239.102391ARISTO2.52.50
LIV 52 SYP 200ML M25030042200M25220007105/28250.00174.382348.76ABCD2.52.50
KENACORT 40MG VAIL M212300421MLNPGO29607/28212.06151.202302.4ABCD2.52.50
PAGE-3 SYP30041060MLSD-21901/2572.0030.410304.1HAUZ2.52.50
NUFORCE 150 TAB300452TABH4IAT02304/2825.7419.94299.7ABCD2.52.50
BETNOVITE C SK CREAM3004230GM3B9P04/2577.9056.742113.48ABCD2.52.50

No of Items:- 33

ONE THOUSAND NINE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 1894.33,)

=> Taxable(@ 2.5% on Rs 1894.33,)

Due Date: 24-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1919.44

25.11

47.36

47.36

-0.05

1989

  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