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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.24087521

Date :07-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIO D3 STRONG 10CAP3004110CAP18250035A08/27272.25199.952199.95MACLEODS2.52.50
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10273.1ABCD2.52.50
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.912172.91ABCD2.52.50
UNIENZYME TAB MRP933004115TAB9GE9127105/2493.7568.50268.5TORRENT2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76297.52ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45275.6ABCD2.52.50
NORFLOX TZ TAB MRP 1303004110 tabSTC2210212/27130.0597.10283.23CIPLA2.52.56+1
SARIDON TAB3004210 tabMH250503/2655.0039.78279.56ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10299.1ABCD2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48297.92ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92229.6ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51252.55ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.912195.82ABCD2.52.50
ONDEM-MD 4MG TAB3004210T12305/2458.2742.62285.24ABCD2.52.50
ONDEM-4MG3004210 tab2244328308/2754.8542.62285.24ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.862145.72ABCD2.52.50

No of Items:- 40

ONE THOUSAND SIX HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 1608.73,)

=> Taxable(@ 2.5% on Rs 1608.73,)

Due Date: 22-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1641.56

32.83

40.22

40.22

-0.17

1689

  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