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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 PIYUSH KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.54095406

Date :19-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WALAMOX CV 625 10TAB3004310 tabMHXBA0102/26204.8076.990230.97WALLAC2.52.50
PAMAGIN-GOLD 15 TAB2341010TAPGT20099ED111/2674.0015.650156.5ABCD2.52.50
MOXIFAST-CV 375 TAB3004210 tabTB200416A05/22160.0063.0210126.04HAUZ2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
BIGZYME DROP 15ML3004315MLHL-223/2412/2592.0016.93050.79HAUZ990
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
FOURDERM CREAM 10GM3004210GM12301/22107.2529.10058.2ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27128.1091.80091.8ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
ALTHROCIN-250MG TAB3004110 tab250800092208/2769.7057.24057.24ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004460MLPCL22015B06/2775.0016.50066ABCD2.52.50
LUPICEF-O 200 TAB3004210 tab12310/26109.4049.22098.44ABCD2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50

No of Items:- 46

ONE THOUSAND FIVE HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 1449.71,@ 9% on Rs 50.79,)

=> Taxable(@ 2.5% on Rs 1449.71,@ 9% on Rs 50.79,)

Due Date: 03-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1513.1

12.6

40.81

40.81

-0.12

1582

  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