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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.72484838

Date :09-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP M12030043200ML214205/25120.0086.502259.5ABCD2.52.50
LIV 52 SYP 200ML M25030043200M25220007105/28250.00174.382523.14ABCD2.52.50
A TO Z NS SYP 100ML M11521062100MAZS2200GH02/25115.0079.202145.2ABCD9911+1
O2-M SYP3004360MLE2170305/2883.0059.292177.87ABCD2.52.50
NEW O2 SYP M833004560MLE2001312/2783.0060.102300.5ABCD2.52.50
PACIMOL 650MG TAB3004915TA12310/2533.6024.172217.53ABCD2.52.50
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.10291ABCD2.52.50
CLAVAM 625 TAB M1953004310 tab2244149402/27195.47150.442451.32ABCD2.52.50
TAXIM O DROP 823004510ML2218021708/2782.5064.032320.15ABCD2.52.50
CLAVAM DROP 10MLM1333004110ML2344048804/25133.0097.87297.87ABCD2.52.50
DOLO DROPS3004315MLHECR002304/2430.0723.19269.57ABCD2.52.50
ONDEM-4MG3004510 tab2244328308/2754.8542.622213.1ABCD2.52.50
PYRIGESIC 650 TAB3004310 tab114305/2633.6023.99271.97ABCD2.52.50
ASCORIL LS DROP 15ML3004215ML5121023710/2888.1371.622143.24ABCD2.52.50
SUMOL DROP 15ML3004115ML2149024011/2737.0026.35226.35ABCD2.52.50
P-100 DROP3004215MLPMD2203710/2728.1922.55245.1ABCD2.52.50
CROCIN DROP3004315ML12306/2636.3727.10281.3ABCD2.52.50
A TO Z NS DROP3004315ML21040AZND05/2580.0055.992167.97ABCD990
MONTICOPE TAB3004210TABC4IAU00509/27103.0181.652163.3MANKIND2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
ZEDEX 100ML M19130043100MLZP4002711/26191.50146.162438.48DR REDD2.52.50
POLYPOD DROP3004210MLLMK21026A08/26110.0078.992157.98ABCD2.52.50
DIGENE ORANGE TAB3004415T732104D712/2729.2022.00288ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.252232.5ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
AGLOZYME SYP M14030043200MLS1811505/27140.5197.402250.47ABCD2.52.56+1
BRO-ZEDEX SYP30043100MLD23008204/28189.25130.342391.02ABCD2.52.50
A TO Z NS SYP 200ML M21021062200M21302GM09/24210.00138.402276.8ABCD990
PENTIDS-400MG TAB30041010 tabMRK054903/2526.5520.902209ABCD2.52.50
OMNACORTIL DROPS 10ML3004210MLGOM2172A05/2850.0035.50271ABCD2.52.50
VOMIOVER 30ML SYP3004330MLLIUAD00603/2439.8521.70065.1ABCD2.52.50
AZITHRAL LIQ 200MG3004515ML250800055309/2754.6342.732213.65ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60295.2ABCD2.52.50
B-COLEN NS SYP30042200MLBCNS24038H09/26180.00132.202264.4ABCD990
OMEZ DSR CAP M2313004215CAA1062242502/27231.56161.712323.42ABCD2.52.50
PAN D 2383004215TAB2344025009/27238.10166.102332.2ALKEM2.52.50
CROCIN DROP3004215ML12306/2636.3727.10254.2ABCD2.52.50
OMNACORTIL 60ML SYP3004860ML12309/2731.3925.862206.88ABCD2.52.50
AMLOKIND 5MG 15 TAB30041015 tabG5IAU07105/2624.8318.292182.9MANKIND2.52.50
PREGA KHABAR3004101KITHCGSLC19A04/2670.008.95089.5HAUZ2.52.50
AMICIN-500MG INJ300481VAILCHA109912/26113.7543.710349.68ABCD2.52.50
ZERODOL P TAB M753004510 TABFRW62112010/2775.9456.102280.5ABCD2.52.50
ENTERO QUINOL TAB 603004620TAB12301/2860.0044.052264.3ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.452226.8ABCD2.52.50
FLAGYL 400MG TAB3004420TABHAHB112304/2834.6325.392101.56ABCD2.52.50

No of Items:- 211

NINE THOUSAND FIVE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 7729.69,@ 9% on Rs 1172.28,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 7729.69,@ 9% on Rs 1172.28,@ 6% on Rs 80,)

Due Date: 24-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

9146.52

164.54

298.75

298.75

-0.48

9579

  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