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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.30323318

Date :08-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000
ZEDEX 100ML M19130042100MLZP4002711/26191.50146.160292.32DR REDD2.52.50
BRO-ZEDEX SYP30042100MLD23008204/28189.25130.340260.68ABCD2.52.50
CROCIN DROP3004515ML12306/2636.3727.100135.5ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
AMBRODIL S SYP30045100MLMPM2155905/2739.0030.100150.5ABCD2.52.50
DERIPHYLLIN RET 300M3004130TABI40090107/2868.7245.80045.8ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004130TI20472607/2844.6430.10030.1ABCD2.52.50
AMLOKIND AT MRP 553004310TABG61AV02812/2555.6239.100117.3MANKIND2.52.50
ZERODOL P TAB M753004210 TABFRW62112010/2775.9456.100112.2ABCD2.52.50
MANFORCE- 100MG TAB300454TA12311/21232.0026.210131.05ABCD2.52.50

No of Items:- 72

ONE THOUSAND EIGHT HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1414.05,@ 6% on Rs 356.7,)

=> Taxable(@ 2.5% on Rs 1414.05,@ 6% on Rs 356.7,)

Due Date: 23-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1770.75

0

35.35

35.35

-0.45

1841

  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