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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.68014266

Date :03-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH 100MG SYP3004130ML12302/27226.85176.510176.51ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50
OMEZ-20MG CAP3004420CA12303/2865.3147.600190.4ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
PAN D 2383004115TAB2344025009/27238.10166.100166.1ALKEM2.52.50
CIPROMAC 5003004530TAB12304/2445.0025.060125.3TORQUE2.52.50

No of Items:- 14

ONE THOUSAND SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1023.57,)

=> Taxable(@ 2.5% on Rs 1023.57,)

Due Date: 18-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1023.57

0

25.59

25.59

0.25

1075

  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