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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 DILIP KUMAR

DL No.3434

CREDIT

GST

Invoice No.41054852

Date :13-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
CELOCET-M SYP 60ML3004260MLCBL-0515/2305/25107.0027.80055.6CEE BEE2.52.50
NEUROBION FORTE RF INJ300442ML2287C5990304/2621.7816.50066ABCD2.52.50
INDCLAV BID DRY SYP3004230ML2254021701/2667.2048.50097INDCHE2.52.50
GOOD HEALTH CAP3004130CAP12301/23232.0075.00075ABCD000
POWERRICH 10CAP234110CAPMFS2404105/26114.0014.99014.99ABCD990
ROMBIZYME-100M SYP2343100MA2119007/2682.5033.500100.5ABCD990
SORBILINE SYP 100ML30041100MLS2104301/28122.5089.35089.35ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
XPECT-B SYP30041100ML2349009301/26137.0098.85098.85ABCD2.52.50

No of Items:- 37

SEVEN HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 460.78,@ 9% on Rs 115.49,@ 6% on Rs 95,)

=> Taxable(@ 2.5% on Rs 460.78,@ 9% on Rs 115.49,@ 6% on Rs 95,)

Due Date: 28-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

671.27

0

21.91

21.91

-0.09

715

  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