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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.86818090

Date :23-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME DROP 15ML3004115MLHL-223/2412/2592.0016.93016.93HAUZ990
SEYTRI-O 100 DRY SYP 30ML3004130ML12304/22130.0042.24042.24HAUZ2.52.50
DOLO DROPS3004115MLHECR002304/2430.0723.19023.19ABCD2.52.50
MONIZYME DROP30041DROPMOD40(A)02/2564.0044.00044ABCD990
CALCIMAX P SYP30041200ML377E223411/25187.00134.990127.89MEYER2.52.518+1
CLAVAM DROP 10MLM1333004110ML2344048804/25133.0097.87097.87ABCD2.52.50
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50

No of Items:- 8

FOUR HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 347.95,@ 9% on Rs 60.93,)

=> Taxable(@ 2.5% on Rs 347.95,@ 9% on Rs 60.93,)

Due Date: 10-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

408.88

0

14.18

14.18

-0.24

437

  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