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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.76572053

Date :17-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAS L3004510 tabDI021204/24151.0027.640138.2INTAS2.52.50
GLIMIPREX MF 2/500 15TAB3004415 tab12311/26163.50119.200476.8ABCD2.52.50
BETNOVITE N SK CREAM3004420GMFD13207/2862.6747.260189.04ABCD2.52.50
MIKACIN-500MG INJ300441VAILBLG21032412/24115.7385.300341.2ABCD2.52.50
NEUROBION FORTE TAB M473004430T1228c8390204/2747.5335.500142ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50
LOMOTIN TAB3004810TA12301/238.006.15049.2ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
NFLOX B400 TAB3004410 tabLNBT00202/2464.0019.71078.84ABCD2.52.50

No of Items:- 51

ONE THOUSAND NINE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 1845.76,)

=> Taxable(@ 2.5% on Rs 1845.76,)

Due Date: 04-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1845.76

0

46.14

46.14

-0.04

1938

  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