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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.21078579

Date :09-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH DROP M1063004110 ML2318029808/24106.0077.44077.44ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55066.55ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
TAXIM O FORTE 30ML SYP3004130ML12304/2776.5357.91057.91ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
OMEE-20MG CAP234320CA1235/2255.5725.64076.92ABCD2.52.50
RANTAC 150MG TAB MRP 503004330TABKR32120910/2850.7536.100108.3ABCD2.52.50
BANDY PLUS SYP M413004110ML12309/2241.0030.40030.4ABCD2.52.50
ALTHROCIN SYP MRP 733004160ML240800070710/2773.1254.84054.84ALEMBIC2.52.50
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.910172.91ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62071.62ABCD2.52.50
ASTHAKIND P DROP M853004115MLA0FZW00312/2785.0861.10061.1ABCD2.52.50
NOWORM SUSP3004310ML2249030304/2720.3814.35043.05ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50

No of Items:- 22

ONE THOUSAND ONE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1140.05,)

=> Taxable(@ 2.5% on Rs 1140.05,)

Due Date: 24-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1140.05

0

28.5

28.5

-0.05

1197

  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