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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 NAKUL MNDL

DL No.A/F 1234

CREDIT

GST

Invoice No.93511608

Date :19-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT TAB3004410 tabST2137204/24160.00116.280465.12ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50
DULCOFLEX TAB3004510 tab12304/2712.999.41047.05ABCD2.52.50
DIGENE ORANGE TAB3004215T732104D712/2729.2022.00044ABCD2.52.50
WYMOX 250MG CAP3004210CAMRJ080810/2540.9931.20062.4ABCD2.52.50
CIPLOX D EYE DROP 263004310MLA41028404/2526.5519.99059.97ABCD2.52.50
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
PAN MPS SYP 200ML11730041200M2249025209/28117.1581.50081.5ABCD2.52.50
OMEE SYP 200ML2341200MLOLMS240118S02/26117.0034.85034.85ABCD2.52.50

No of Items:- 22

ONE THOUSAND FORTY

=> Taxable(@ 2.5% on Rs 971.74,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 971.74,@ 6% on Rs 20,)

Due Date: 03-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

991.74

0

24.29

24.29

-0.32

1040

  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