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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.78580568

Date :27-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XIMECEFF 200 TAB A/A3004210 tab0644Z0503/26109.4049.30098.6LUPIN2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24084.48HAUZ2.52.50
LITRATE K27 CAP3004115CAPALD0241J12/25225.0025.51025.51HAUZ2.52.50
LIVO 100ML30042100MLLIS23018ED06/2892.0026.85053.7ALKEM2.52.50
OMECAP-20MG CAP3004720CA12311/2564.2016.000112ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
CASTOR NF 15G CREAM3004115GDLWH413612/2699.0032.26032.26LEEFORD2.52.50
NITRA GEL 100GM NEW30041100GMI26404/28214.50148.600148.6ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
ZALIM LOTION3004110ML12309/2832.8030.85030.85ABCD2.52.50
GOODMORN TAB3004130TATGM03200211/27225.00171.280171.28ABCD2.52.50
FERONIC-XT TAB3004210 tab0012/26140.0023.25046.5SYMONIC2.52.50
DERMIKEM-OC PLUS CREAM3004115GMDPC06708/2492.0022.25022.25ABCD2.52.50

No of Items:- 24

NINE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 826.03,@ 6% on Rs 82.92,)

=> Taxable(@ 2.5% on Rs 826.03,@ 6% on Rs 82.92,)

Due Date: 11-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

908.95

0

20.65

20.65

-0.25

950

  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