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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 SACHIN KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.95064390

Date :15-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030042200M2154119805/27210.00151.410232.94ABCD2.52.510+3
NORFAGYL PLUS SYP843004760MLCLN-2201210/2784.2862.100434.7ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
ASCORIL LS DROP 15ML3004315ML5121023710/2888.1371.620214.86ABCD2.52.50
LOMOFEN PLUS TAB30041020TAB12302/2550.8036.300363ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50

No of Items:- 31

ONE THOUSAND NINE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 1870.92,)

=> Taxable(@ 2.5% on Rs 1870.92,)

Due Date: 30-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1870.92

0

46.77

46.77

-0.46

1964

  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