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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.47517044

Date :26-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY-CV DRY SYP3004630MLCD0724012Q03/26154.0049.220295.32HAUZ2.52.50
CIPLOX D EYE DROP 263004510MLA41028404/2526.5519.99099.95ABCD2.52.50
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02070.1ABCD2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
JADU MALAM M3030041015GM12309/2530.0026.000260ABCD000
DOLZY-SP TAB 1BOX30041100TAB12308/26950.00178.620178.62HAUZ2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
PARAL-650TAB3004410 tabCBT-0028A/2106/2533.6015.70062.8HAUZ2.52.50
CALPOL TAB 650MG3004415TA12302/2634.6024.98087.44ABCD2.52.521+3
LYNX INJ 1ML3004131MLSLD240604/2816.8013.840179.92ABCD2.52.50
WYSOLONE-10TAB3004815TGT884610/2719.0215.850126.8ABCD2.52.50
ALKEMNIM TAB3004815TABAKT230125L10/2664.0015.200121.6ALKEM2.52.50
NOWORM 400MG TAB3004201TA12303/259.546.210124.2ABCD2.52.50

No of Items:- 97

ONE THOUSAND EIGHT HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 1483.45,@ 6% on Rs 260,)

=> Taxable(@ 2.5% on Rs 1483.45,@ 6% on Rs 260,)

Due Date: 11-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1743.45

0

37.09

37.09

0.37

1818

  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