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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.53295116

Date :08-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

A TO Z NS SYP 200ML M21021062200M21302GM09/24210.00138.400276.8ABCD990
A TO Z NS SYP 100ML M11521062100MAZS2200GH02/25115.0079.200145.2ABCD9911+1
IRUN SYP 300ML M21130042300MLL-240010509/25211.75157.600150.1ABCD2.52.510+11
MONOCEF-500MG INJ300431VAILMPJ21416610/2556.3040.200120.6ABCD2.52.50
MONOCEF O 100MG SYP3004130MLbpa23004710/27210.00153.050143.48ABCD2.52.515+1
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
METRON IV30044100ML2344038903/2523.5216.20064.8ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
VITCHEW CZ3004215TAB12306/2598.5031.35062.7INTAS2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
SHELL-CALCIUM TAB3004110 tabD3582200301/2477.0014.28014.28TORQUE2.52.50
PAMAGIN GOLD A SYR 60ML3004560MLPCL22015B12/2570.0016.50082.5ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
RIDPYRIN TAB30041010 tabRID-200205/2719.008.12081.2ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50

No of Items:- 59

ONE THOUSAND SEVEN HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 1234.08,@ 9% on Rs 422,)

=> Taxable(@ 2.5% on Rs 1234.08,@ 9% on Rs 422,)

Due Date: 23-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1656.08

0

68.83

68.83

0.26

1794

  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