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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.17567423

Date :10-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.B.TONE SYP30042200MLE1096808/27204.85157.720315.44ABCD2.52.50
DEXORANGE SYP. M19730042200MLC2219210/25197.80140.800281.6ABCD2.52.50
AMBRODIL DROPS 15ML3004415ML12310/2744.5334.650138.6ABCD2.52.50
MONOCEF O 100MG DT TAB M1753004210 tab12311/26175.00118.400236.8ABCD2.52.50
ENTERO QUINOL TAB 613004320TAB12311/2761.0044.050132.15ABCD2.52.50
MEGAPEN 500MG CAPS M723004310CAPMPL21472010/2772.1851.700155.1ARISTO2.52.50
AMLOKIND AT MRP 553004610TABG61AV02812/2555.6239.100234.6MANKIND2.52.50
MONOCEF O 200MG M2153004210 tab12310/27215.62176.980353.96ABCD2.52.50
AMLOKIND 5MG 15 TAB3004515 tabG5IAU07105/2624.8318.29091.45MANKIND2.52.50
NEW O2 SYP773004460MLE2001306/2877.8048.200192.8ABCD2.52.50
DOLO DROPS3004315MLHECR002304/2430.0723.19069.57ABCD2.52.50
OMECAP-20MG CAP1BOX3004215CA12305/261284.00400.600801.2ABCD000
HANSA AY LION PLASTER 1PIC3004101 PCS04828411LM09/2822.0013.850138.5ABCD000

No of Items:- 48

THREE THOUSAND TWO HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 2202.07,@ 6% on Rs 939.7,)

=> Taxable(@ 2.5% on Rs 2202.07,@ 6% on Rs 939.7,)

Due Date: 25-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3141.77

0

55.05

55.05

0.13

3252

  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