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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.7338432

Date :23-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
CETRIKIND 10TAB3004810 tabKUXAG00403/2718.813.50028MANKIND000
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
B-TEX MRP303004214GM12301/2730.0025.00050RVP000
CELOCET-M SYP 60ML3004160MLCBL-0515/2305/25107.0027.80027.8CEE BEE2.52.50
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
LC-5 TAB3004210TAB1099A/2410/2645.0010.56021.12HAUZ2.52.50
NOWORM 400MG TAB300441TA12303/259.546.21024.84ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
NIDDIL NO. 22 TO 26 1PIC300421PIC12301/232.001.0002ABCD000

No of Items:- 27

THREE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 234.76,@ 6% on Rs 84,)

=> Taxable(@ 2.5% on Rs 234.76,@ 6% on Rs 84,)

Due Date: 07-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

318.76

0

5.87

5.87

0.5

331

  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