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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.33655316

Date :09-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
ASTHAKIND LS JR 60ML SYP3004160MLP2ABV00610/2685.0061.50061.5STAR MANKIND2.52.50

No of Items:- 4

ONE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 111.7,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 111.7,@ 6% on Rs 22.92,)

Due Date: 24-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

134.62

0

2.79

2.79

-0.2

140

  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