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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.42655819

Date :14-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX SYP 60ML 3004560MLLSR006C10/2790.0070.512352.55ABCD2.52.50
ALTHROCIN SYP MRP 713004560ML240800070706/2671.2054.842274.2ALEMBIC2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.222264.4ABCD2.52.50
LUKOL TAB3004260TA72210055402/27220.00156.902313.8ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.342223.4ABCD2.52.50

No of Items:- 42

ONE THOUSAND FOUR HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 1399.78,)

=> Taxable(@ 2.5% on Rs 1399.78,)

Due Date: 29-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1428.35

28.57

34.99

34.99

0.24

1470

  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