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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 ALAMGIR SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.57021599

Date :13-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE TAB3004110TABC4IAU00509/27103.0181.65081.65MANKIND2.52.50
VISCODYNE SYP30041100MLD23017807/26157.25112.50096.43DR REDD006+1
WALAMYCIN 30ML SYP3004230MLWAR001D06/2668.5052.500105ABCD2.52.50
NETROMAX 10300441MLCZA2400506/2649.0536.100144.4ZUVENTUS2.52.50
STEMETIL MD TAB3004215TABSEA2203503/27178.70131.900263.8ABCD2.52.50
PENTIDS-800MG TAB3004410 tabMRH018812/2647.2135.110140.44ABCD2.52.50
EVION 600MG 10CAP3004210CAP12309/2662.4845.10090.2ABCD2.52.50
ALDAY TAB3004210 tabSHAL231506/2521.0515.86031.72ABCD2.52.50
PILEX TAB M2303004160TAB19220057204/27210.00168.250168.25ABCD2.52.50
PILEX FORTE OINTMENT 30GM3004130G44200159501/28145.00107.500107.5ABCD2.52.50
NEERI TAB3004230TABNERT-2338-H07/27206.00147.180294.36AIMIL2.52.50
AD OIL ELDER 100ML30041100ML12305/26185.0079.30079.3ELDE2.52.50

No of Items:- 23

ONE THOUSAND SIX HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1506.62,@ 6% on Rs 96.43,)

=> Taxable(@ 2.5% on Rs 1506.62,@ 6% on Rs 96.43,)

Due Date: 28-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1603.05

0

37.67

37.67

-0.39

1678

  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