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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.71343939

Date :07-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62271.62ABCD2.52.50
ASTHAKIND P DROP3004115MLA0FZW00309/2882.5261.10261.1ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55266.55ABCD2.52.50
A TO Z NS DROP3004115ML21040AZND05/2580.0055.99255.99ABCD990
SWICH DROPS M993004110 ML2318029804/2799.3577.70277.7ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
INTADINE O 15G 3004215G12306/2791.0021.50043INTAS2.52.50
KT5DERM OINT3004315GM12301/2495.0019.45058.3515GM2.52.50
DERMIKEM-OC PLUS CREAM3004315GMDPC06708/2492.0022.25066.75ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
PREGA NEWS30043CARDB8HTV0188/2460.0039.280117.84ABCD2.52.50
SARIDON TAB3004110 tabMH250503/2655.0039.78239.78ABCD2.52.50
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10273.1ABCD2.52.50

No of Items:- 23

NINE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 819.03,@ 9% on Rs 54.87,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 819.03,@ 9% on Rs 54.87,@ 6% on Rs 70,)

Due Date: 22-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

952.82

8.92

25.41

25.41

0.28

995

  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