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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 NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.10300229

Date :18-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 1GM INJ300441GMBPF21165306/26249.00182.500730ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
MONOCEF O CV 50MG SYP3004230MLMN21062306/26135.0096.500193ABCD2.52.50
MONOCEF O CV 100MG SUS 3004230MLCD2414709/26197.00144.100288.2ABCD2.52.50
GOODMORN TAB3004330TATGM03200205/27240.00171.280513.84ABCD2.52.50
ZERODOL SP TAB M1393004310 tabFND051054AS07/25139.00100.900302.7ABCD2.52.50
LYSOFLAM TAB3004310 tabLFT21155C03/27167.50119.990359.97ABCD2.52.50
PAN 40MG TAB M1753004415TAB2244124002/28175.00126.500506ABCD2.52.50
E.M OTIC (DROP)300425ML309103/2742.0034.26068.52ABCD2.52.50
DOXISOFT TAB3004510 tabLGK02/189/0207/2265.0025.500127.5HAUZ2.52.50
PREGNIDOXIN-NU 10/10MG3004630TPPQAI14204/26207.75149.100894.6ABCD2.52.50
LIGNOX 2%3004330ML22CA001209/2645.6035.100105.3ABCD2.52.50
ANAFORTAN TAB M1003004515TABKRH006006/26100.2273.500367.5ABBOTT2.52.50

No of Items:- 50

FIVE THOUSAND TWO HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 4999.6,)

=> Taxable(@ 2.5% on Rs 4999.6,)

Due Date: 02-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4999.6

0

124.99

124.99

0.42

5250

  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