BACK

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 JULI MAM

DL No.A/F 1234

CREDIT

GST

Invoice No.37032975

Date :14-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O 100MG SYP3004330MLbpa23004710/27210.00153.050430.44ABCD2.52.515+1
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
ALPAZ 0.5 TAB30042010 tab00000.0021.500430ABCD000
NEW O2 SYP M833004360MLE2001312/2783.0060.100180.3ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.290177.87ABCD2.52.50
ARISTOZYME DROPS3004515MLDPD22089001/2779.7053.100265.5ABCD990

No of Items:- 36

ONE THOUSAND SEVEN HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 966.01,@ 9% on Rs 265.5,@ 6% on Rs 430,)

=> Taxable(@ 2.5% on Rs 966.01,@ 9% on Rs 265.5,@ 6% on Rs 430,)

Due Date: 29-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1661.51

0

48.05

48.05

0.39

1758

  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