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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.27337433

Date :09-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP69300431VAILDCK24006703/2769.8752.89088.14ABCD2.52.510+8
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
SWICH DROPS M993004110 ML2318029804/2799.3577.70077.7ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55066.55ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50

No of Items:- 19

SIX HUNDRED SIX

=> Taxable(@ 2.5% on Rs 576.78,)

=> Taxable(@ 2.5% on Rs 576.78,)

Due Date: 24-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

576.78

0

14.42

14.42

0.38

606

  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