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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.93661883

Date :04-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MACBERY SYP30043100ML12302/28135.7994.070282.21ABCD2.52.50
CELOCET-M SYP 60ML3004460MLCBL-0515/2305/25107.0027.800111.2CEE BEE2.52.50
DECAL PLUS 15CAP3004615CAPVHD240600205/26324.5028.910173.46ERIS2.52.50
NEW O2 SYP M853004460MLE2001312/2885.5060.100240.4ABCD2.52.50
NLC I.V SET234101PCS12311/2890.0011.460114.6ABCD000
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
C-TUM 500 TAB3004110TAB12306/26576.00205.600205.6HAUZ2.52.50
BUDECORT RESPU 0.5 2ML300415PICSA2210102/28127.1095.30095.3ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2840.3829.77029.77ABCD2.52.50
MEGAZOLID 600 TAB3004110 tab12308/25375.45268.200245.85ABCD2.52.511+1
SUMO TAB M1793004115TAB2244035003/28179.00134.2313134.23ABCD2.52.50
BANDY SYP 10ML3004810MLA7AGX00801/2620.0415.480123.84ABCD2.52.50
ENTERO QUINOL TAB 613004220TAB12311/2761.0044.05088.1ABCD2.52.50
ZINCOVIT SYP 200ML30041200MZSF2101107/26180.00118.400118.4ABCD2.52.50
CONZOLE-M MOUTH PAINT M1053004215MLPR-10905/25105.0080.250160.5ABCD2.52.50

No of Items:- 46

TWO THOUSAND TWO HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 2048.83,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 2048.83,@ 6% on Rs 114.6,)

Due Date: 19-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2180.88

17.45

51.22

51.22

0.13

2266

  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