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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. PANCHU KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.12353455

Date :15-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY-CV DRY SYP3004430MLCD0724012Q03/26154.0049.2210196.88HAUZ2.52.50
RHINOKAST-L SYP 60ML3004460MLARL-102327A09/2595.0030.8010123.2HAUZ2.52.50
SCABLAB 100ML LOTION30042100MLMSB-00312/23114.7526.40052.8LABORATE2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
E.M 500MG TAB300446TABE300009/2895.6372.860291.44ABCD2.52.50
AMLOSAFE-AT TAB3004115 tabSPK22165110/27126.5692.55092.55ABCD2.52.50
MONOCEF O CV 50MG SYP3004130MLMN21062306/26135.0096.50096.5ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
INTADINE O 15G 3004415G12306/2791.0021.50086INTAS2.52.50
DERMIKEM-OC PLUS CREAM3004215GMDPC06708/2492.0022.25044.5ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
MOXYFLIM EYE DROP300435MLMB/07/62711/2269.0019.69059.07HAUZ2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.320123.2HAUZ2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
PERINORM TAB3004510 tab12313/2715.1212.85064.25ABCD2.52.50
CETRIKIND 10TAB30041210 tabKUXAG00403/2718.813.50042MANKIND000
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
ALMOX CV 625 10TAB3004210TAB2444031612/25204.8575.200150.4ALKEM2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
ALFLOX TZ TAB3004110 tabATT21069S06/27110.0035.90035.9ALKEM2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302405/2863.0044.21088.42ABCD2.52.50
TRAXOL-S INJ 37530044VAILC202210610/2774.5051.900207.6ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
XONE 1 GM INJ MRP 6630049VAIL2218086007/2866.6450.990229.41ALKEM2.52.51+1
POLYBION A INJ300442ML2312E0373506/2725.7821.20084.8MERCK2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
CALPOL TAB 650MG3004315TA12301/2832.0424.98065.58ABCD2.52.521+3
DOLO 650MG TAB3004415TABDDBS253301/2632.1224.48097.92ABCD2.52.50
DAZOVER TAB300491 TABT20257MD10/2217.936.261056.34HAUZ2.52.50
DECOLIC DROAP M793004110MLKDD7606/2779.0047.96047.96ABCD2.52.50
TAXIM 125MG INJ300421 VAIL12312/2720.1815.09027.66ABCD2.52.511+1
SPASMO PROXYVON PLUS CAP300468CAPWAA110811/2791.5064.200385.2ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
P-40 DSR CAP3004210CAPDC22026M03/24160.0022.00044ABCD2.52.50
P-40MG TAB3004515TA12305/2293.0012.34061.7ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2632.6028.610114.44ABCD2.52.50
GLIMESTAR PM1 TAB3004110 tabFOIAU02402/26109.8980.20080.2ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN211/2740.2127.600138ABCD2.52.50
ZERODOL P TAB M753004110 TABFRW62112010/2775.9456.10056.1ABCD2.52.50
HEPP FORTE SYP30044300ML21166BT-SD10/23188.0076.230304.92ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.900285.8ABCD2.52.510+15
TETMOSOL SOAP M9930042100GMTTFB01107/2499.0073.990147.98ABCD990

No of Items:- 183

FIVE THOUSAND ONE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 4540.35,@ 9% on Rs 147.98,@ 6% on Rs 202,)

=> Taxable(@ 2.5% on Rs 4540.35,@ 9% on Rs 147.98,@ 6% on Rs 202,)

Due Date: 02-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4927.97

37.64

126.83

126.83

0.01

5144

  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