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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.19301995

Date :30-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BACTUM FORTE 4BOLUS300434 BOLBTM-01107/25170.00134.500369.87ABCD2.52.511+1
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.52062.6ABCD2.52.50
BETNOVITE N SK CREAM3004320GMFD13207/2862.6747.260141.78ABCD2.52.50
DY-OFF BOLUS-VET300424BOLDY-29004/26160.00127.500255ABCD2.52.50
PAN-OFF 4 BOLUS300424 BOL12303/2890.0079.270145.32ABCD2.52.511+1
ALTHROCIN SYP MRP 733004560ML240800070710/2773.1254.840274.2ALEMBIC2.52.50
LIV 52 SYP 200ML M25030042200M25220007105/28250.00174.380348.76ABCD2.52.50
KT5DERM OINT3004615GM12301/2495.0019.450116.715GM2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.820215.64ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2632.1224.48073.44ABCD2.52.50
SORBILINE SYP 200ML M17330041200MLS082405309/28173.55133.300133.3ABCD2.52.50
MONOCEF O 200MG M2153004310 tab12310/27215.62176.980530.94ABCD2.52.50
PANTAFOL-DSR CAP30041010CAPAN403E04/2695.0028.270282.7ABCD2.52.50
VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
PREGA NEWS30045CARDB8HTV0188/2460.0039.280196.4ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3209/2724.0019.81039.62ABCD2.52.50
WALAMYCIN 30ML SYP3004230MLWAR001D10/2770.5552.500105ABCD2.52.50
SWICH DROP M1093004210 ML2318029809/2719.2577.440154.88ABCD2.52.50
SWICH DROP M1093004210 ML2318029809/2719.2577.440154.88ABCD2.52.50
DEYS MILK OF MAGNESI30042170MLMF314901/2970.0052.000104ABCD2.52.50
MUCAINE GEL 200ML30042200ML2120257E03/28267.35193.330386.66ABCD2.52.50
SUCRAL SYP30041200ML12308/27205.00150.100150.1ABCD2.52.50
MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
DVN PLUS TAB3004110 tabDVP-48611/28213.66162.900162.9ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
OMNIGEL OINT 20GM3004320GMV182707/26114.5055.260165.78ABCD2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.850134.25HAUZ2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.430152.86ABCD2.52.50
SHELCAL-500 TAB M1583004215TA8LV2k08110/26158.60118.100236.2ABCD2.52.50
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000

No of Items:- 107

FIVE THOUSAND NINE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 5401.38,@ 6% on Rs 326,)

=> Taxable(@ 2.5% on Rs 5401.38,@ 6% on Rs 326,)

Due Date: 15-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5727.38

0

135.03

135.03

-0.44

5997

  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