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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.75810707

Date :09-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON SYP30042200ML12309/28139.6998.300196.6ABCD2.52.50
IBUGESIC PLUS SYP 60M3004460ML4SE039011/2643.3831.500126ABCD2.52.50
LARY DEX 60ML SYP30044100ML12303/2477.0029.060116.24ABCD2.52.50
AZITHRAL XL 200MG SYP 1093004230ML210800053608/28109.2884.140168.28ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50
INTADINE O 15G 3004415G12306/2791.0021.50086INTAS2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000

No of Items:- 24

ONE THOUSAND ONE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1065.24,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 1065.24,@ 6% on Rs 60,)

Due Date: 24-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1125.24

0

26.63

26.63

0.5

1179

  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