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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.77001815

Date :07-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O 200MG TAB MP1093004510 tab12307/25109.4278.802394ABCD2.52.50
OMECAP-20MG CAP1BOX3004115CA12305/261284.00400.600400.6ABCD000
OMEE-20MG CAP2342020CA1235/2255.5725.640512.8ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.602142.8ABCD2.52.50

No of Items:- 29

ONE THOUSAND FOUR HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 1038.86,@ 6% on Rs 400.6,)

=> Taxable(@ 2.5% on Rs 1038.86,@ 6% on Rs 400.6,)

Due Date: 22-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1450.2

10.74

25.97

25.97

-0.4

1491

  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