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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.70779209

Date :11-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30044500ML12304/2539.0129.990119.96ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
ODICEF 1 GM INJ30043VAILODF121048C12/2669.8648.86077.16ABCD2.52.510+9
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
AMICIN-500MG INJ300411VAILCHA109912/26113.7543.71043.71ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
ELECTRAL ORAL M223004221.8012305/2622.6617.50035ABCD2.52.50

No of Items:- 22

FOUR HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 407.29,@ 6% on Rs 21.46,)

=> Taxable(@ 2.5% on Rs 407.29,@ 6% on Rs 21.46,)

Due Date: 26-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

428.75

0

10.18

10.18

-0.11

449

  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