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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.37537238

Date :30-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML30042060MLPCL22015B12/2570.0016.500330ABCD2.52.50
PANTOP IV 40MG INJ30044VAILMP22489410/2456.5029.090116.36ABCD2.52.50
NEW O2 SYP M833004460MLE2001312/2783.0060.100240.4ABCD2.52.50
LARY DEX 60ML SYP30045100ML12303/2477.0029.060145.3ABCD2.52.50
CONZOLE-M MOUTH PAINT M1053004115MLPR-10905/25105.0080.25080.25ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
PYRIGESIC 650 TAB3004310 tab114305/2633.6023.99071.97ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
M.V.I. INJ 10ML3004310ML12308/2435.0022.01066.03ABCD2.52.50
BIGZYME 100ML SYP21065100MLCBL-1353/2101/2665.0022.720113.6HAUZ990
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50

No of Items:- 87

TWO THOUSAND FOUR HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 2051.57,@ 9% on Rs 113.6,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 2051.57,@ 9% on Rs 113.6,@ 6% on Rs 185,)

Due Date: 15-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2350.17

0

61.51

61.51

-0.19

2473

  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