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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.77602387

Date :26-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGA CV DROPS 10ML M913004110MLMPF21269110/2991.2563.95263.95ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.892146.9ABCD2.52.510+8
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46280.92ABCD2.52.50
ZENTEL SUSP3004510MNA19501/2720.0516.98284.9ABCD2.52.50

No of Items:- 23

FOUR HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 369.14,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 369.14,@ 6% on Rs 40,)

Due Date: 10-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

416.67

7.53

9.23

9.23

0.4

428

  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