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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 SANDIP KUMAR SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.53292763

Date :06-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
MAGNAKOF LS 60ML SYP3004360MLGOXAA00705/2652.5026.00078MANKIND2.52.50
NLC I.V SET23441PCS12311/2290.0011.46045.84ABCD000
CELOCET-M SYP 60ML3004360MLCBL-0515/2305/25107.0027.80083.4CEE BEE2.52.50
OMECAP-20MG CAP3004620CA12311/2564.2016.00096ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
FLEXON TAB3004515TDPK22225211/2734.3526.100130.5ABCD2.52.50
TRAXOL T 250 INJ30042VAILCTBP2200104/2675.0054.200108.4CACHET2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
IROFOLVIN 300ML SYP30041300MLSL22094A10/23185.0068.02068.02ABCD2.52.50
COLIMEX TAB3004210 tab12303/2847.0037.64075.28ABCD2.52.50

No of Items:- 43

ONE THOUSAND ONE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 1041.09,@ 6% on Rs 45.84,)

=> Taxable(@ 2.5% on Rs 1041.09,@ 6% on Rs 45.84,)

Due Date: 21-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1086.93

0

26.03

26.03

0.01

1139

  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