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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.69761856

Date :21-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOWORM SUSP30041210ML2249030304/2720.3814.352172.2ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.902186.9ABCD2.52.50
MINICYCLINE TAB3004510 tabR2430110703/2634.5025.642128.2SHREYA2.52.50
RIDPYRIN TAB30041010 tabRID-200205/2719.008.12081.2ABCD2.52.50
FERONIA XT 15TAB3004115tabZ05BU2302111/27306.35212.322212.32ZUVENTUS2.52.50
SHELCAL-500 TAB M1583004215TA8LV2k08110/26158.60118.102236.2ABCD2.52.50
LIV 52 SYP 200ML M25030043200M25220007105/28250.00174.382523.14ABCD2.52.50
LIV 52 SYP 100ML M15030043100ML11124087004/28150.00107.822323.46ABCD2.52.50
PAN MPS SYP 200ML11730043200M2249025209/28117.1581.502244.5ABCD2.52.50
EVIMECTIN-A TAB3004101406000802/2324.008.50085ABCD2.52.50
IBUGESIC PLUS SYP 100ML30042100MLML2217104/2449.9137.23274.46ABCD2.52.50
PANTOP 40MG TAB3004215TASPJ211458(M)02/28159.37122.702245.4ABCD2.52.50
ACILOC-RD TAB3004115 tabJKAD2301905/2584.3060.10260.1ABCD2.52.50
ONDEM-MD 4MG TAB3004410T12305/2458.2742.622170.48ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000

No of Items:- 81

TWO THOUSAND NINE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 2692.01,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 2692.01,@ 6% on Rs 120,)

Due Date: 06-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2863.56

51.55

67.3

67.3

0.39

2947

  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