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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.87569372

Date :17-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.900147.6ABCD2.52.50
LARYBRO-LS SYP 100ML30043100ML12307/26105.0029.53088.59ABCD2.52.50
ASTHAKIND LS JR 60ML SYP3004460MLP2ABV00610/2685.0061.500246STAR MANKIND2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
D-CORT 40MG INJ300421MLAD-2002112/26179.00127.950255.9ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
MAGNAKOF LS 60ML SYP3004460MLGOXAA00705/2652.5026.000104MANKIND2.52.50
PANTHOR DX 100ML30043100ML210200212/26130.0095.100285.3ABCD2.52.50
WALAMOX CV 625 10TAB3004410 tabMHXBA0102/26204.8076.990307.96WALLAC2.52.50
PANTHOR DX 50ML3004350ML210200211/2590.0067.400202.2ABCD2.52.50
MACBERY SYP30043100ML12310/27124.4694.070282.21ABCD2.52.50
MAGIC PAIN RELIEF 30CAP3004130CAP12301/26260.0070.00070ABCD000
NTKUF MINT 100ML SYP30045100MLCBL-0883/2210/26125.0023.620118.1HAUZ2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
ZERODOL P TAB M753004410 TABFRW62112010/2775.9456.100224.4ABCD2.52.50
MONOCEF-1GM INJ MRP69300481VAILDCK24006703/2769.8752.890235.04ABCD2.52.510+8

No of Items:- 54

TWO THOUSAND NINE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 2675.68,@ 6% on Rs 150,)

=> Taxable(@ 2.5% on Rs 2675.68,@ 6% on Rs 150,)

Due Date: 01-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2825.68

0

66.89

66.89

-0.46

2959

  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