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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 NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.89593592

Date :06-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW O2 SYP M833004260MLE2001312/2783.0060.100120.2ABCD2.52.50
ECOTAS 8 BOLUDS300418 BOL12310/27135.0098.15098.15ABCD2.52.50
MOFULAG GRANULES 30GM3004230GMGA/53012/2680.0061.500123ABCD2.52.50
BEVON 200ML SYP30041200MLZ06AH2105011/25201.40143.990143.99ABCD2.52.50
OXA-M 60ML M753004260MLL-232760204/2775.5051.200102.4RAVIAN 2.52.50
CFLOX-TZ 2 BOLUS300412B12309/2470.0050.10045.09ABCD2.52.59+1
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50
OMPER-D CAP234510CAR22B07501/2754.0020.860104.3ABCD2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
INTAPEPTINE 60ML SYP3004260MLL3E00810/2496.0020.95041.9INTAS2.52.50
PICPRO Z SYP3004430MPDF2200801/26120.0085.900343.6ABCD990
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
MACBERY LS 100ML SYP30041100ML123MLSL2100211/27122.4887.50087.5ABCD2.52.50
BANDY SYP 10ML3004210MLA7AGX00801/2620.0415.48030.96ABCD2.52.50
ENO FRUIT SALT300461PIC12304/2711.009.89059.34ABCD000
LARYBRO-LS SYP 60ML3004260ML12306/2468.0031.64063.28ABCD2.52.50
CYCLOPAM 30ML SYP3004130ML2443011504/2771.8051.31051.31INDOCO2.52.50

No of Items:- 39

ONE THOUSAND EIGHT HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 1283.4,@ 9% on Rs 343.6,@ 6% on Rs 59.34,)

=> Taxable(@ 2.5% on Rs 1283.4,@ 9% on Rs 343.6,@ 6% on Rs 59.34,)

Due Date: 21-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1686.34

0

63.01

63.01

-0.36

1812

  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