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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 NADIM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.4433442

Date :17-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
TORCAINE 200ML SYP30042200MLB244220025/24158.0038.70077.4TORQUE2.52.50
SEYTRI-T 1.25G INJ30043VAIL12307/22180.0041.366124.08HAUZ2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
D.N.S INJ30043500ML12306.2342.7634.380103.14ABCD2.52.50
PARAL-650TAB3004210 tabCBT-0028A/2106/2533.6015.70031.4HAUZ2.52.50
SAZODINE-PLUS OINT3004310GM12307/2280.0026.85080.55HAUZ2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000

No of Items:- 38

EIGHT HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 722.13,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 722.13,@ 6% on Rs 57.3,)

Due Date: 01-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

786.87

7.44

18.05

18.05

0.47

816

  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