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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.71772585

Date :03-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50
N.S INJ300410500ML12304/2539.0129.990299.9ABCD2.52.50
D.N.S INJ30045500ML12306.2342.7634.380171.9ABCD2.52.50
CONFIDO TAB3004160TAB37220015408/28243.00154.250154.25ABCD2.52.50
EVION 600MG 10CAP3004210CAP12309/2662.4845.10090.2ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
DOLO 650MG TAB3004815TABDDBS253301/2633.6024.480195.84ABCD2.52.50
VESO FES KIT KATH3004151PIC12302/23160.5022.000330ABCD000
HANSA AY LION PLASTER 1PIC300431 PCS04828411LM09/2822.0013.85041.55ABCD000
LOMOFEN PLUS TAB3004520TAB12302/2550.8036.300181.5ABCD2.52.50
UNIENZYME TAB MRP933004115TAB9GE9127105/2493.7568.50068.5TORRENT2.52.50
MANFORCE CONDOM 10PIC3004110PIC12306/2899.0072.00055.38ABCD0010+3
PYRIGESIC 15TAB3004815TAB12307/2516.9712.20097.6ABCD2.52.50

No of Items:- 71

TWO THOUSAND TWO HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 1634.19,@ 9% on Rs 95,@ 6% on Rs 426.93,)

=> Taxable(@ 2.5% on Rs 1634.19,@ 9% on Rs 95,@ 6% on Rs 426.93,)

Due Date: 18-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2156.12

0

49.4

49.4

0.08

2255

  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