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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.93344500

Date :12-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING30043VIALCED2204601/2669.8646.552139.65ABCD2.52.50
aplecape nayna mycetin3004310 cap12308/27200.0068.002204ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.432152.86ABCD2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.442125.44ABCD2.52.50
CYPROSIN 100ML SYP30042100MLCSS100411/2688.3063.102126.2JUPITOR2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92229.6ABCD2.52.50
POLYPOD DROP3004110MLLMK21026A08/26110.0078.99278.99ABCD2.52.50

No of Items:- 17

EIGHT HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 839.61,)

=> Taxable(@ 2.5% on Rs 839.61,)

Due Date: 27-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

856.74

17.13

20.99

20.99

0.41

882

  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