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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.16349982

Date :19-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
BECOFIT INJ 2ML300421AMPPRB45407/2519.008.99017.98CARE F2.52.50
ZINCOVIT SYP 200ML30041200MZSF2101108/26170.00118.400118.4ABCD990
PUNCH-40 IV30042VAILD23AA115A08/2556.5014.92029.84HAUZ2.52.50
TAXIM 250 INJ300421VAIL2446095911/2619.8413.50027ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
PRABAL DHA 200GM30041200GM12305/28235.0067.01067.01HAUZ990
MONOCEF-1GM INJ MRP69300421VAILDCK24006703/2769.8752.89058.76ABCD2.52.510+8
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50

No of Items:- 17

FIVE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 309.16,@ 9% on Rs 185.41,)

=> Taxable(@ 2.5% on Rs 309.16,@ 9% on Rs 185.41,)

Due Date: 06-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

494.57

0

24.42

24.42

-0.41

543

  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