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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.83742837

Date :27-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
NLC I.V SET234101PCS12311/2890.0011.460114.6ABCD000
E.M OTIC (DROP)300445ML309103/2742.0034.260137.04ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
VESO FES KIT KATH3004101PIC12302/23160.5022.000220ABCD000
MONTICOPE SUSP 30ML3004430MLMTN2103011/2751.4435.980143.92ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50

No of Items:- 59

ONE THOUSAND TWO HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 913.21,@ 6% on Rs 334.6,)

=> Taxable(@ 2.5% on Rs 913.21,@ 6% on Rs 334.6,)

Due Date: 11-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1247.81

0

22.83

22.83

-0.47

1293

  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