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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.35279860

Date :05-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW O2 SYP M853004260MLE2001312/2885.5060.100120.2ABCD2.52.50
MONOCEF-1GM INJ MRP69300421VAILDCK24006703/2769.8752.89058.76ABCD2.52.510+8
VOMIOVER MD TAB3004410 tabR21B0801/2455.5613.20052.8ABCD2.52.50
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
AMLOKIND AT MRP 553004110TABG61AV02812/2555.6239.10039.1MANKIND2.52.50

No of Items:- 11

THREE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 292.94,)

=> Taxable(@ 2.5% on Rs 292.94,)

Due Date: 20-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

292.94

0

7.32

7.32

0.42

308

  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