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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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.49460668

Date :13-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFAGYL PLUS SYP843004260MLCLN-2201210/2784.2862.100124.2ABCD2.52.50
DIGEPLEX SYP 200ML30041200ML12310/26173.00124.810124.81ABCD2.52.50
CARMINO ZYME 250ML SYP30041250MLCMZ 108809/28159.38117.200117.2ABCD2.52.50
FYNAL OZ TAB300426TAK4AFV00112/2691.8366.990114.84ABCD2.52.56+1
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
WALAMYCIN 30ML SYP3004230MLWAR001D10/2770.5552.500105ABCD2.52.50
HEMFER INJ300425ML2213015304/27306.63138.000276ABCD2.52.50
BETNOVITE N SK CREAM3004120GMFD13207/2862.6747.26047.26ABCD2.52.50
HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.590101.59ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
DICLOVIS-H 50ML OIL 3004150MLDH2708/27160.0067.12067.12VISTICA2.52.50

No of Items:- 21

ONE THOUSAND TWO HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 1209.02,)

=> Taxable(@ 2.5% on Rs 1209.02,)

Due Date: 28-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1209.02

0

30.23

30.23

-0.48

1269

  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