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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.90147163

Date :13-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
REZ-Q 300MG TAB3004310 tabR2141710606/2559.3347.990143.97ABCD2.52.50
XTUM INJ 1.5MG3004101 VAIR2421311806/27233.0249.120491.2ABCD2.52.50
CIPLOX D EYE DROP 263004810MLA41028404/2526.5519.990159.92ABCD2.52.50
VOMIKIND 10ML VILL3004210MLA3CFV03605/2542.9337.50075ABCD000
EMAL INJ 10ML3004210MLEMV12209/27924.37132.630265.26ABCD2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
METROGYL 400MG 20TAB3004420TABTM82217203/2934.7226.580106.32ABCD2.52.50
DOLZY-SP TAB 1BOX30041100TAB12308/26950.00178.620178.62HAUZ2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
CELOCET-M SYP 60ML3004660MLCBL-0515/2305/25107.0027.800166.8CEE BEE2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300425PICL81017609/2748.6042.50085ABCD2.52.50
MAGNAKOF LS 60ML SYP3004360MLGOXAA00705/2652.5026.00078MANKIND2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50

No of Items:- 67

TWO THOUSAND THREE HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 2133.99,@ 6% on Rs 95,)

=> Taxable(@ 2.5% on Rs 2133.99,@ 6% on Rs 95,)

Due Date: 28-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2228.99

0

53.35

53.35

0.31

2336

  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