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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.23555074

Date :17-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV-SAR 200ML SYP30042200ML2109205/23125.0029.55059.1SARABHAI2.52.50
PANTOP IV 40MG INJ30043VAILMP22489410/2456.5029.09087.27ABCD2.52.50
NORFAGYL PLUS SYP923004260MLCLN-2201202/2892.7066.100132.2ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
MALIRID-DS TAB300487 TABQK052001AS11/2640.2235.420283.36ABCD000
SEPTRAN DS TAB30041010 tab16092408/2826.2119.720197.2RV990
IBUCLIN JUNIOR TAB30041010 tabAH2018403/2712.039.10091ABCD2.52.50
CALPOL TAB 650MG3004215TA12301/2832.0424.98043.72ABCD2.52.521+3
CAVIT TAB3004215TABT-220722 (R)02/27140.0098.100196.2CACHET2.52.50
IROFOLVIN 300ML SYP30044300MLSL22094A10/23185.0068.020272.08ABCD2.52.50
FLAGYL 400MG TAB3004420TABHAHB112304/2834.6325.390101.56ABCD2.52.50

No of Items:- 57

ONE THOUSAND SIX HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 1093.53,@ 9% on Rs 197.2,@ 6% on Rs 283.36,)

=> Taxable(@ 2.5% on Rs 1093.53,@ 9% on Rs 197.2,@ 6% on Rs 283.36,)

Due Date: 02-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1574.09

0

45.09

45.09

-0.27

1664

  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