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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.26864421

Date :14-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFTAS 50 SYP30041030ML12306/2554.4323.270232.7INTAS2.52.50
CEFTAS 100MG D/SYP3004830MLIHC243507/2680.2442.540340.32ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
XTUM INJ 1.5MG300441 VAIR2421311806/27233.0249.120196.48ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
TRICORT 40MG VAIL300421ML12303/26182.00128.600257.2ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.970169.7ABCD2.52.50
LIV 52 SYP 200ML M25030042200M25220007105/28250.00174.380348.76ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
SORBILINE SYP 200ML M18530042200MLS082405307/27185.15133.300266.6ABCD2.52.50
SAFI SYP 200ML30041200ML22F085B04/28112.5095.20095.2ABCD2.52.50
PUNCH-DSR 1BOX30043100 tabPZ19BU0308/261250.00180.000540HAUZ2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
UNIENZYME TAB MRP963004215TAB9GE9127103/2796.5661.700123.4TORRENT2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1

No of Items:- 95

THREE THOUSAND EIGHT HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 3662.26,@ 6% on Rs 49.45,)

=> Taxable(@ 2.5% on Rs 3662.26,@ 6% on Rs 49.45,)

Due Date: 29-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3711.71

0

91.56

91.56

0.17

3895

  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