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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.43926649

Date :08-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
NIMOTAS P AF SYP3004160ML12305/2669.0019.70019.7INTAS2.52.50
RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80030.8HAUZ2.52.50
TIXYLIX SYP3004260MLWNG015403/26112.5382.150164.3ABCD2.52.50
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
FLEXON TAB3004415TDPK22225211/2734.3526.100104.4ABCD2.52.50
XONE-XP 250MG INJ30043VAIL2346041002/2589.5058.990176.97ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
AZITHRAL 250MG TAB3004210 TAB240800083808/27124.6395.960191.92ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000
DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50

No of Items:- 37

ONE THOUSAND ONE HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 1034.54,@ 6% on Rs 104,)

=> Taxable(@ 2.5% on Rs 1034.54,@ 6% on Rs 104,)

Due Date: 23-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1138.54

0

25.86

25.86

-0.26

1190

  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