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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 RAYES SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.81627948

Date :10-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
SUMOL 120MG SYP3004660ML2149051607/2640.6830.100180.6ALPHA2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
BECOFIT INJ 2ML3004101AMPPRB45407/2519.008.99089.9CARE F2.52.50
KHUSHI TAB M403004628 tab23M00412/2540.0029.600177.6ABCD2.52.50
ASTHALIN 4 TAB 3004330TB52021310/2716.1212.25036.75ABCD2.52.50
MENTHO PLUS300491PIC12302/232.001.90017.1ABCD000
PENTIDS-800MG TAB3004710 tabMRH018812/2647.2135.110245.77ABCD2.52.50
NLC I.V SET23491PCS12311/2290.0011.460103.14ABCD000
FLAGYL 400MG TAB3004420TABHAHB112304/2834.6325.390101.56ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50

No of Items:- 83

ONE THOUSAND FIVE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1308.94,@ 6% on Rs 200.24,)

=> Taxable(@ 2.5% on Rs 1308.94,@ 6% on Rs 200.24,)

Due Date: 25-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1509.18

0

32.72

32.72

0.38

1575

  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