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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.89762999

Date :01-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
SORBILINE SYP 200ML M18530042200MLS082405307/27185.15133.300266.6ABCD2.52.50
CIPLOX D EYE DROP 263004510MLA41028404/2526.5519.99099.95ABCD2.52.50
XYLOCAINE 2% JELLY 30GM3004130GMCAX25205/2440.0130.81030.81ABCD2.52.50
CREPE BANDAGE 6 INCH300416 IN50908/23170.0042.53042.53RIGH2.52.50
CREPE BANDAGE 4 INCH300414 IN50908/28170.0037.98037.98RIGH2.52.50
PYRIGESIC 15TAB3004615TAB12307/2516.9712.20073.2ABCD2.52.50
GENTICYN 80MG INJ300452ML12304/2510.868.75043.75ABCD2.52.50

No of Items:- 24

SEVEN HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 629.92,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 629.92,@ 6% on Rs 80,)

Due Date: 16-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

709.92

0

15.75

15.75

-0.42

741

  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