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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.71994975

Date :08-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
TAXIM-O DRY 30ML SYP 543004130ML224026106/2554.4339.87039.87ABCD2.52.50
OMNACORTIL 60ML SYP3004260ML12309/2731.3925.86051.72ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004260MLISR011007R02/2754.7539.70079.4ABCD2.52.50
VOMIOVER 30ML SYP3004230MLLIUAD00603/2439.8521.70043.4ABCD2.52.50
SYLIV 200ML SYP30042200MLCBL-908/2010/2585.0036.69073.38HAUZ2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
AZIKEM 500 5TAB300425TAB2461003106/27131.9754.100108.2ALKEM2.52.50
LC-5 TAB3004510TAB1099A/2410/2645.0010.56052.8HAUZ2.52.50
PANTOBAC 40 15TAB3004215TABMT24067507/26240.0014.50029ABCD2.52.50

No of Items:- 30

SIX HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 554.87,@ 9% on Rs 95,)

=> Taxable(@ 2.5% on Rs 554.87,@ 9% on Rs 95,)

Due Date: 23-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

649.87

0

22.42

22.42

0.29

695

  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