BACK

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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.16208757

Date :24-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZINCOVIT SYP 200ML30041200MZSF2101108/26170.00118.400118.4ABCD990
REVITAL H CAP3004110CASIC0924A10/27106.0086.50086.5ABCD990
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
KAYZYME 200ML30041200MLMLS2453806/26150.0048.40048.4LEEFORD2.52.50
XONE 1 GM INJ MRP 6630041VAIL2218086007/2866.6450.99025.49ALKEM2.52.51+1
BECOFIT INJ 2ML300411AMPPRB45407/2519.008.9908.99CARE F2.52.50

No of Items:- 6

THREE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 82.88,@ 9% on Rs 234.35,)

=> Taxable(@ 2.5% on Rs 82.88,@ 9% on Rs 234.35,)

Due Date: 09-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

317.23

0

23.16

23.16

0.45

364

  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