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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 SAMIM ANSARI MSTP

DL No.A/F 1234

CREDIT

GST

Invoice No.77170785

Date :04-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ300431VAILBPE24125205/2795.7568.810114.69ABCD2.52.510+8
NEW O2 SYP773004260MLE2001306/2877.8048.20296.4ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50282.5ABCD2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.65263.3ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.602105.2ABCD2.52.50
PANTOP IV 40MG INJ30043VAILMP22489410/2456.5029.09087.27ABCD2.52.50
GLIMIPREX MF 1/500 15TAB3004215 tabSPL211732(r)08/27112.3588.152176.3ABCD2.52.50
CETRIKIND 10TAB3004710 tabKUXAG00403/2718.813.50024.5MANKIND000
ASCABION LOTION 120ML30041120MLAYK016105/26174.00126.552118.64ABBOTT2.52.515+1
NUFORCE 150 TAB300422TABH4IAT02311/2527.0119.94239.88ABCD2.52.50
FM 203004710 tab12304/275.334.30230.1ABCD2.52.50
KT-SOFT SOAP300411PICGS-66208/26130.0045.00045ELLEDERM000

No of Items:- 42

ONE THOUSAND ONE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 1009.63,@ 6% on Rs 69.5,)

=> Taxable(@ 2.5% on Rs 1009.63,@ 6% on Rs 69.5,)

Due Date: 19-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1093.38

14.25

25.24

25.24

0.39

1130

  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