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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.72586297

Date :12-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
RANTAC 150MG TAB MRP 543004330TABTR32503809/2654.1540.102120.3ABCD2.52.50
S-PPI-L CAP3004215CAPZLN241005/26130.0094.252188.5ABCD2.52.50
ASCORIL LS DROP 15ML3004215ML5121023710/2888.1371.622143.24ABCD2.52.50
ASTHAKIND P DROP M853004215MLA0FZW00312/2785.0861.102122.2ABCD2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.702155.4ABCD2.52.50
TAXIM O DROP 823004210ML2218021708/2782.5064.032128.06ABCD2.52.50
A TO Z NS DROP 30ML M1333004330ML21040AZND04/27133.4555.992167.97ABCD990
UNIENZYME TAB MRP933004315TAB9GE9127105/2493.7568.502205.5TORRENT2.52.50
FEBREX PLUS DROP3004315MFAE2ECA110/2795.6266.552199.65ABCD2.52.50
PENIDURE-LA-6 INJ300431VAIL2107163J03/2613.0810.75232.25ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27128.1091.80291.8ABCD2.52.50

No of Items:- 27

ONE THOUSAND SIX HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 1384.8,@ 9% on Rs 164.61,)

=> Taxable(@ 2.5% on Rs 1384.8,@ 9% on Rs 164.61,)

Due Date: 27-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1580.51

31.1

49.44

49.44

-0.29

1648

  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