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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.77804980

Date :10-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTOP IV 40MG INJ30041VAILMP22489410/2456.5029.09029.09ABCD2.52.50
DICLOLAB 10TAB3004210 tabDLPDT400501/2733.509.85019.7LABROT2.52.50
TRAXOL T 250 INJ30042VAILCTBP2200104/2675.0054.200108.4CACHET2.52.50
XONE 250MG IN30042VAIL2318056601/2832.2916.97033.94ABCD2.52.50
SWICH 50MG DRY SYP3004130ML12303/27129.3599.99091.66ABCD2.52.511+1
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
E.M SYP MRP 1073004160MLES 635303/26107.0076.43076.43ABCD2.52.50
CHHOO MANTER GEL 30GM3004230M12305/27108.0034.88069.76ABCD2.52.50
OMNIGEL OINT 30GM3004130G1213801/24121.0062.27062.27ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC300441PIC12301/232.001.0004ABCD000
NOWORM 400MG TAB300441TA12303/259.546.21024.84ABCD2.52.50

No of Items:- 25

SIX HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 630.95,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 630.95,@ 6% on Rs 4,)

Due Date: 25-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

634.95

0

15.77

15.77

-0.49

666

  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