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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 SADDAM HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.2152083

Date :05-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ300412500ML12304/2539.0129.990359.88ABCD2.52.50
D.N.S INJ300412500ML12306.2342.7634.380412.56ABCD2.52.50
NIMOTAS P AF SYP300410060ML12305/2669.0019.7001970INTAS2.52.50
KOLDERON PLUS DROP 15ML30041015MLA1643811/2472.0019.670196.7HAUZ2.52.50
DAZOVER SYP 10ML30045010MLML23058807/2545.9012.320616HAUZ2.52.50
SWICH DROP M1093004310 ML2318029809/27109.2577.440232.32ABCD2.52.50
ZOBILAST M30041010TABAT250119612/26179.0039.300393HAUZ2.52.50
NTKUF-LS DROP30041030MLA15244B03/2465.0020.540205.4HAUZ2.52.50
MOXYFLIM EYE DROP300425MLMB/07/62711/2269.0019.69039.38HAUZ2.52.50
ZERODOL P TAB M753004510 TABFRW62112010/2875.9456.100280.5ABCD2.52.50
ZERODOL SP TAB M1393004510 tabFND051054AS09/28139.00100.900504.5ABCD2.52.50
OMEZ-20MG CAP3004420CA12303/2865.3147.600190.4ABCD2.52.50

No of Items:- 223

FIVE THOUSAND SIX HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 5400.64,)

=> Taxable(@ 2.5% on Rs 5400.64,)

Due Date: 20-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5400.64

0

135.02

135.02

0.32

5671

  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