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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.19746371

Date :24-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.50033ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24084.48HAUZ2.52.50
MONTEMAC L 60ML SYP3004160MLMMS2400608/26101.0073.90068.22MACLEODS2.52.512+1

No of Items:- 6

TWO HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 238.3,)

=> Taxable(@ 2.5% on Rs 238.3,)

Due Date: 11-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

238.3

0

5.96

5.96

-0.22

250

  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