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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.92576108

Date :03-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030045VAILCSD2127206/27215.50142.900285.8ABCD2.52.510+15
TRAXOL-S KID 187.5 INJ300410VAILBIA2302405/2863.0044.210442.1ABCD2.52.50
MONOCEF-125MG INJ300410VAILBPH22253703/2748.0034.500345ABCD2.52.50
PACIMOL 650MG TAB3004615TA12301/2932.1224.170145.02ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
CB 12 AMP30046AMPMMB22054211/2822.5016.990101.94MAPRA L2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
MIKACIN 250MG INJ30048VAILBLF2126607/2767.1046.100245.84ABCD2.52.52+1
DILONA AQUA INJ300421MLPBSAH7310/2633.8018.98034.5MARPAL2.52.510+1
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
JHAT HAZYME TAB30041010 tab12312/278.003.35033.5ABCD2.52.50
SPASMO PROXYVON PLUS CAP300428CAPWAA110811/2791.5064.200128.4ABCD2.52.50

No of Items:- 94

TWO THOUSAND THREE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 2220.39,)

=> Taxable(@ 2.5% on Rs 2220.39,)

Due Date: 18-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2220.39

0

55.51

55.51

-0.41

2331

  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