BACK

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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.59943675

Date :30-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 100ML M14030043100ML11124087008/28140.00108.102324.3ABCD2.52.50
LIV 52 SYP 200ML M25030042200M25220007105/28250.00174.382348.76ABCD2.52.50
ALTOZYME TAB3004515TMFT-30003/2735.0010.95254.75ABCD990
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
PAN D 2383004215TAB2344025009/27238.10166.102332.2ALKEM2.52.50
ELECTRAL ORAL M2230041521.8012305/2622.6617.502262.5ABCD2.52.50
ACILOC-300MG TAB3004520TALO2220906/2760.0043.102215.5ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
AGLOZYME SYP M14030043200MLS1811505/27140.5197.402250.47ABCD2.52.56+1
UNIENZYME TAB MRP933004215TAB9GE9127105/2493.7568.502137TORRENT2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
ZERODOL P TAB M753004510 TABFRW62112010/2775.9456.102280.5ABCD2.52.50
PAN IV 40MG INJ300410VAIL2359001409/2757.4923.452234.5ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.042110.4ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.842138.4ABCD2.52.50
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.65041.25ABCD000

No of Items:- 144

FOUR THOUSAND NINE

=> Taxable(@ 2.5% on Rs 3566.05,@ 9% on Rs 53.66,@ 6% on Rs 201.25,)

=> Taxable(@ 2.5% on Rs 3566.05,@ 9% on Rs 53.66,@ 6% on Rs 201.25,)

Due Date: 14-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3889.43

68.48

93.98

93.98

0.09

4009

  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