BACK

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 NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.84419294

Date :14-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METRON IV30046100ML2344038903/2523.5216.20097.2ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
PHENERGAN 100ML SYP30041100MLPNT2401409/2757.2336.99036.99ABCD2.52.50
LARYBRO-LS SYP 100ML30041100ML12307/26105.0029.53029.53ABCD2.52.50
XONE 1 GM INJ MRP 6730045VAIL2218086007/2867.0750.990127.45ALKEM2.52.51+1
XONE 500MG INJ30045VAIL2346099402/2653.3029.990149.95ABCD2.52.50
PAMAGIN-GOLD 15 TAB234310TAPGT20099ED111/2674.0015.65046.95ABCD2.52.50
TIXYLIX SYP3004160MLWNG015403/26112.5382.15082.15ABCD2.52.50
DECAL PLUS 15CAP3004215CAPVHD240600205/26324.5028.91057.82ERIS2.52.50
HAYLIV SYP 200ML30041200MLML242504/27147.00111.860111.86ABCD2.52.50
AB-LIV-300 TAB3004110 tabMT23086107/28330.00107.150107.15HAUZ2.52.50
T-98 DROP 15ML3004115MLD4BEU02206/2736.2724.60024.6ABCD2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62071.62ABCD2.52.50
MACBERY DROP3004115MLKMB921005A12/2675.0055.10055.1MACLEODS2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/28710.00185.000185ABCD000
DETWAL LIQUID30042100MLN284000712/2660.0031.32062.64ABCD2.52.50
DECATROLIN-50 INJ23431MLLNEI-0043/27320.0018.79056.37ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
CONZOLE-M MOUTH PAINT M1053004115MLPR-10905/25105.0080.25080.25ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
DROSIT-M TAB3004210 tabPZ19BZ0207/2695.0029.71059.42HAUZ2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2838.6635.42070.84ABCD000
BRAWANLAX DROP3004115MLOH21101/2685.0060.90060.9BRAWN LT2.52.50
CYCLOPAM 30ML SYP3004130ML2443011504/2771.8051.31051.31INDOCO2.52.50
GASTICA DROP3004115MLD2AGW01801/2865.5048.57048.57MANKIND2.52.50
SEPTRAN PAED SUSP3004150MLSG222803/2424.8619.86019.86ABCD2.52.50
MAXID-D3 CAP300424 CAPCPD220713H06/24130.0020.87041.74HAUZ2.52.50
PUNCH-DSR 1BOX30041100 tabPZ19BU0308/261250.00180.000180HAUZ2.52.50

No of Items:- 55

TWO THOUSAND THREE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 1791.35,@ 6% on Rs 455.84,)

=> Taxable(@ 2.5% on Rs 1791.35,@ 6% on Rs 455.84,)

Due Date: 29-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2247.19

0

44.78

44.78

0.25

2337

  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