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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.30710260

Date :19-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB3004715TAAHT20624M05/2295.0014.25099.75ABCD2.52.50
PENTIDS-800MG TAB3004110 tabMRH018812/2647.2135.11035.11ABCD2.52.50
ALCIFLOX 500MG TAB3004910 tabACT24036SL08/2747.4926.850241.65ABCD2.52.50
METRON IV300410100ML2344038903/2523.5216.200162ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50

No of Items:- 33

SEVEN HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 740.83,)

=> Taxable(@ 2.5% on Rs 740.83,)

Due Date: 03-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

740.83

0

18.52

18.52

0.13

778

  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