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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.99159847

Date :16-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMLOKIND AT MRP 553004510TABG61AV02812/2555.6239.100195.5MANKIND2.52.50
UNIENZYME TAB MRP933004115TAB9GE9127105/2493.7568.50068.5TORRENT2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
WYSOLONE-5 TAB3004815TEX700905/2511.358.55068.4ABCD2.52.50
FLEXON TAB3004615TDPK22225211/2734.3526.100156.6ABCD2.52.50
SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.100116.1ABCD2.52.50
ZINCOVIT SYP 200ML30041200MZSF2101108/26170.00118.400118.4ABCD990
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
A TO Z NS SYP 200ML M21021061200M21302GM09/24210.00138.400138.4ABCD990
CAVIT TAB3004215TABT-220722 (R)10/28149.5098.100196.2CACHET2.52.50

No of Items:- 35

ONE THOUSAND FOUR HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 961.37,@ 9% on Rs 351.8,)

=> Taxable(@ 2.5% on Rs 961.37,@ 9% on Rs 351.8,)

Due Date: 01-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1313.17

0

55.7

55.7

0.43

1425

  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