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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. PANCHU KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.29179802

Date :16-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
TOREX 100ML SYP30042100ML12306/27140.0089.100178.2ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
MAXID-D3 CAP300424 CAPCPD220713H06/24130.0020.871041.74HAUZ2.52.50
SEYTRY-CV DRY SYP3004430MLCD0724012Q03/26154.0049.2210196.88HAUZ2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
POLYBION A INJ300452ML2312E0373504/2427.5021.200106MERCK2.52.50
FUL-AID GOLD CAP3004110CAABVAA00505/2599.9031.30031.3MANKIND2.52.50
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50
INTAPEPTINE 60ML SYP3004460MLL3E00810/2496.0020.95083.8INTAS2.52.50
CELOCET-M SYP 60ML3004260MLCBL-0515/2305/25107.0027.801055.6CEE BEE2.52.50
LEVAZ-OZ SUSP 30ML3004230ML12303/2470.0025.521051.04ABCD2.52.50
QUARD CREAM 5GM3004215GMKUL-00212/2365.0015.42030.84ABCD2.52.50
P-40MG TAB3004415TA12305/2293.0012.34049.36ABCD2.52.50
CHROMOSTATE INJ 2ML300422ML12305/2313.9710.30020.6ABCD2.52.50

No of Items:- 41

ONE THOUSAND THREE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 907.49,@ 6% on Rs 355,)

=> Taxable(@ 2.5% on Rs 907.49,@ 6% on Rs 355,)

Due Date: 31-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1297.02

34.53

22.69

22.69

0.13

1308

  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