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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.23593279

Date :18-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BORO GLYCERRIN 10GL30041010GLME-708903/2624.0012.850128.5ABCD2.52.50
ELECTRAL ORAL 4.4GM3004154.4GM081A04008/264.573.75056.25ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
RELYTE RTU LIQUID30045200MLR2104420801/2651.0042.990214.95ABCD2.52.50
NLC I.V SET234501PCS12311/2290.0011.460573ABCD000
ALZATO-BC 5ML RESPUL3004205MLAFL2090902/2648.0015.290305.8HAUZ2.52.50
METROGYL 400MG 20TAB3004420TABTM82217203/2934.7226.580106.32ABCD2.52.50
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.10091ABCD2.52.50
NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.100146.2ABCD2.52.50

No of Items:- 126

ONE THOUSAND NINE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 1325.22,@ 6% on Rs 573,)

=> Taxable(@ 2.5% on Rs 1325.22,@ 6% on Rs 573,)

Due Date: 05-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1898.22

0

33.13

33.13

-0.48

1964

  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