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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.16768970

Date :15-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
CLAVAM DROP 10MLM1333004110ML2344048804/25133.0097.87297.87ABCD2.52.50
CETRIKIND 10TAB30041610 tabKUXAG00403/2718.813.50056MANKIND000
SWICH DROPS M993004210 ML2318029804/2799.3577.702155.4ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55266.55ABCD2.52.50
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.202100.4ALKEM2.52.50

No of Items:- 28

SIX HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 539.27,@ 6% on Rs 84,)

=> Taxable(@ 2.5% on Rs 539.27,@ 6% on Rs 84,)

Due Date: 30-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

631.67

8.4

13.48

13.48

-0.23

650

  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