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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. PANCHU KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.97796027

Date :06-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30045VAIL2146138703/27227.50142.900285.8ABCD2.52.510+15
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
TAXIM 125MG INJ300441 VAIL12312/2720.1815.09055.32ABCD2.52.511+1
NUROKIND GOLD INJ300442MLD11X13608/2632.6028.610114.44ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004260MLPCL22015B06/2775.0016.50033ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
FCOL SYP 3004260MLRPL-00102/2780.0036.25072.5ABCD2.52.50

No of Items:- 24

EIGHT HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 803.34,)

=> Taxable(@ 2.5% on Rs 803.34,)

Due Date: 21-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

803.34

0

20.08

20.08

0.5

844

  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