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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 PRADHAN BASKEY

DL No.3434

CREDIT

GST

Invoice No.20687543

Date :05-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SHILAJIT BLACK 30042400ML00103/26360.0098.400196.8UTG2.52.50
EVECARE 200ML SYP30042200ML20220124312/26210.00151.380302.76ABCD2.52.50
PANTOP IV 40MG INJ30041VAILMP22489410/2456.5029.09029.09ABCD2.52.50
PAD UP 300466PC12305/2832.0035.50021301/22000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.00012ABCD000
FIRE XTRA COMDOM300414PIC2306010507/2850.0017.90017.9OTC2.52.50
LIV 52 DS SYP 200ML30041200ML11124125708/28375.00232.980232.98ABCD2.52.50
MONOCEF-1GM INJ MRP69300431VAILDCK24006703/2769.8752.89088.14ABCD2.52.510+8
RANTAC 150MG TAB MRP 493004130TABKR32120910/2549.2536.10036.1ABCD2.52.50
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
GOOD HEALTH CAP3004130CAP12301/23232.0075.00075ABCD000
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50

No of Items:- 56

ONE THOUSAND FIVE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 1158.62,@ 6% on Rs 320,)

=> Taxable(@ 2.5% on Rs 1158.62,@ 6% on Rs 320,)

Due Date: 20-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1478.62

0

28.97

28.97

0.44

1537

  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