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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.61885309

Date :24-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91297.91ABCD2.52.50
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10273.1ABCD2.52.50
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.912172.91ABCD2.52.50
CB 12 AMP30045AMPMMB22054211/2622.5016.99284.95MAPRA L2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51252.55ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50282.5ABCD2.52.50
PAN 40MG TAB M1753004115TAB2244124002/28175.00126.502126.5ABCD2.52.50
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.80278.8ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27117.1891.80291.8ABCD2.52.50
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8
DOLO DROPS3004115MLHECR002304/2430.0723.19223.19ABCD2.52.50
ASTHAKIND P DROP3004115MLA0FZW00309/2882.5261.10261.1ABCD2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.65263.3ABCD2.52.50
SWICH DROPS M993004110 ML2318029804/2799.3577.70277.7ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 40

ONE THOUSAND TWO HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1182.1,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1182.1,@ 6% on Rs 20,)

Due Date: 08-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1223.83

21.73

29.55

29.55

-0.2

1261

  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