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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.56197458

Date :01-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB3004710 tabLRDQT-19707/2739.909.00063ABCD2.52.50
HAYLIV SYP 100ML30041100MLML 233204/2788.0065.90065.9ABCD2.52.50
A TO Z NS SYP 100ML M11521061100MAZS2200GH02/25115.0079.20072.6ABCD9911+1
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
XONE-XP 250MG INJ M9830042VAIL2346041001/2798.0064.780129.56ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50
FESTIVE-DEE3004310ML12312/2443.5015.30045.9ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.00033ABCD2.52.50
SEYTRY-CV DRY SYP3004230MLCD0724012Q03/26154.0049.22098.44HAUZ2.52.50
DOLZY GEL 30GM3004230GMGO-230110/26108.0031.32062.64HAUZ2.52.50

No of Items:- 29

EIGHT HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 707.08,@ 9% on Rs 72.6,)

=> Taxable(@ 2.5% on Rs 707.08,@ 9% on Rs 72.6,)

Due Date: 16-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

779.68

0

24.21

24.21

-0.1

828

  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