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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.69029750

Date :21-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.602105.2ABCD2.52.50
DIGEPLEX SYP 100ML.30041100ML12307/26109.0080.10280.1ABCD2.52.50
MONTICOPE SUSP 60ML3004130MLE0AIV04505/2799.9072.35272.35ABCD2.52.50
A TO Z NS DROP3004115ML21040AZND05/2580.0055.99255.99ABCD990
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.822107.82ABCD2.52.50
ODICEF-S 1.5 GM INJ30043VAILI21019008/26207.72149.102186.36ABCD2.52.510+14
LEVOLIN 0.31 RESPULES 2.5ML300425PICL81011006/2739.1829.77259.54ABCD2.52.50
S-PPI-L CAP3004115CAPZLN241005/26130.0094.25294.25ABCD2.52.50

No of Items:- 12

SEVEN HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 691.51,@ 9% on Rs 54.87,)

=> Taxable(@ 2.5% on Rs 691.51,@ 9% on Rs 54.87,)

Due Date: 06-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

761.61

15.23

22.23

22.23

0.16

791

  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