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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.29183325

Date :13-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYSOLONE-10TAB30041015TGT884610/2719.0215.850158.5ABCD2.52.50
GERBISA TAB M133004210 tabALT22064306/2613.109.68019.36ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
DISPO VAN 10ML 1PIC3004201PIC12305/2214.004.00080ABCD000
CETRIKIND 10TAB30046010 tabKUXAG00403/2718.813.500210MANKIND000
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
RELYTE RTU LIQUID30042200MLR2104420801/2651.0042.99085.98ABCD2.52.50
NIMOTAS P AF SYP3004760ML12305/2669.0019.700137.9INTAS2.52.50
MEGAPEN 500MG CAPS M773004510CAPMPL21472010/2577.0056.950258.85ARISTO2.52.510+1
PAN IV 40MG INJ30047VAIL2359001409/2757.4923.450164.15ABCD2.52.50
RESTECLIN-500 CAP3004310CAPRIB2300802/2747.0936.110108.33ABCD2.52.50

No of Items:- 125

ONE THOUSAND EIGHT HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 1146.84,@ 6% on Rs 645,)

=> Taxable(@ 2.5% on Rs 1146.84,@ 6% on Rs 645,)

Due Date: 28-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1791.84

0

28.67

28.67

-0.18

1849

  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