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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 MANIRUDDIN ISLAM

DL No.A/F 1234

CREDIT

GST

Invoice No.54607230

Date :04-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030042200M2154119805/27210.00151.410232.94ABCD2.52.510+3
HEMFER SYP M19530042225M12308/21195.00139.500279ABCD2.52.50
A TO Z NS SYP 200ML M21021061200M21302GM09/24210.00138.400138.4ABCD990
A TO Z NS SYP 100ML M11521061100MAZS2200GH02/25115.0079.20072.6ABCD9911+1
ETAZYME 200ML30042200MLBZLH2400605/25135.0048.40096.8LEEFORD2.52.50
REBOZEN DSR CAP3004510CA12301/2790.0027.000135ABCD2.52.50
VIBEL CAP234610CAVHF210203903/25198.0013.42080.52ABCD990
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
PAMAGIN-P TAB234610 tabPPT21013S07/2734.008.85053.1ABCD2.52.50
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
VAIL 5ML30043VAIL0004/2860.0060.000180ABCD000
JHAT HAZYME TAB3004610 tab12312/278.003.35020.1ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
VOMIOVER MD TAB3004610 tabR21B0801/2455.5613.20079.2ABCD2.52.50
ALCIFLOX 500MG TAB3004310 tabACT24036SL08/2747.4926.85080.55ABCD2.52.50

No of Items:- 86

ONE THOUSAND EIGHT HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 1200.04,@ 9% on Rs 291.52,@ 6% on Rs 220,)

=> Taxable(@ 2.5% on Rs 1200.04,@ 9% on Rs 291.52,@ 6% on Rs 220,)

Due Date: 19-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1711.56

0

56.24

56.24

-0.04

1824

  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