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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.37014092

Date :15-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 1ML3004151MLSLD240604/2816.8013.840207.6ABCD2.52.50
INTADINE POWDER 10GM3004210G12308/2238.5013.42026.84ABCD2.52.50
BETNOVITE N SK CREAM3004520GMFD13207/2862.6747.260236.3ABCD2.52.50
BETNOVITE C SK CREAM3004430GM3B9P04/2577.9056.740226.96ABCD2.52.50
GLIMIPREX MF 2/500 15TAB3004415 tab12311/26163.50119.200476.8ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
NOWORM SUSP3004810ML2249030304/2720.3814.350114.8ABCD2.52.50
JADU MALAM M3030041015GM12309/2530.0026.000260ABCD000
B-TEX MRP303004514GM12301/2730.0025.000125RVP000
BANDY PLUS SYP M413004310ML12309/2241.0030.40091.2ABCD2.52.50

No of Items:- 60

ONE THOUSAND NINE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 1494.94,@ 6% on Rs 385,)

=> Taxable(@ 2.5% on Rs 1494.94,@ 6% on Rs 385,)

Due Date: 30-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1879.94

0

37.37

37.37

0.32

1955

  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