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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.35727346

Date :12-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 30ML3004530MLMTN2103011/2751.4435.980179.9ABCD2.52.50
LIV 52 SYP 200ML M25030043200M25220007105/28250.00174.380523.14ABCD2.52.50
PANTHOR DX 50ML3004350ML210200211/2590.0067.400202.2ABCD2.52.50
KHUSHI TAB M403004628 tab23M00412/2540.0029.600177.6ABCD2.52.50
ELECTRAL ORAL M2230043021.8012305/2622.6617.500525ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.25069.75ABCD2.52.50
OROKUF LS 60ML3004460ML12312/2585.0024.50098OROZAN2.52.50
SEYTRI-O 100 DRY SYP 30ML3004430ML12304/22130.0042.240168.96HAUZ2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ALKACITRON LIQUID30042100MELO104502/27136.8898.990197.98ABCD2.52.50
PAN 40MG TAB M1873004215TAB2244124007/27187.00137.850275.7ABCD2.52.50

No of Items:- 85

TWO THOUSAND EIGHT HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 2743.93,)

=> Taxable(@ 2.5% on Rs 2743.93,)

Due Date: 27-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2743.93

0

68.6

68.6

-0.13

2881

  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