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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 SUMAN KUMAR TINPAHAR

DL No.01

CREDIT

GST

Invoice No.39665414

Date :18-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
CETZINE 15TAB3004315TABEMV23144207/2631.5022.33066.99ABCD2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.49090.98ABCD2.52.50
A TO Z NS SYP 100ML M11521062100MAZS2200GH02/25115.0079.200145.2ABCD9911+1
SEYTRY-CV DRY SYP3004230MLCD0724012Q03/26154.0049.22098.44HAUZ2.52.50
VOMIOVER 30ML SYP3004230MLLIUAD00603/2439.8521.70043.4ABCD2.52.50
LARYBRO-LS SYP 100ML30046100ML12307/26105.0029.530177.18ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
LEVOLIN 0.31 RESPULES 2.5ML300425PICL81011006/2739.1829.77059.54ABCD2.52.50
CEFAKIND 500TAB M4823004110 tabC8AE04704/25482.00320.860320.86MANKIND2.52.50

No of Items:- 36

ONE THOUSAND TWO HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 960.51,@ 9% on Rs 145.2,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 960.51,@ 9% on Rs 145.2,@ 6% on Rs 40,)

Due Date: 05-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1145.71

0

37.08

37.08

0.13

1220

  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