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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 MOBARAK JUNGLEPADA

DL No.A/F 1234

CREDIT

GST

Invoice No.77428450

Date :17-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
XONE 250MG IN30042VAIL2318056601/2832.2916.97033.94ABCD2.52.50
NOWORM SUSP3004410ML2249030304/2720.3814.35057.4ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
TAXIM 500MG INJ300461VAIL12305/2826.0320.650123.9ABCD2.52.50
ALCIPRO 500MG TAB3004210 tab2144186811/2945.2935.69071.38ABCD2.52.50
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16624.16HAUZ2.52.50

No of Items:- 37

EIGHT HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 856.19,)

=> Taxable(@ 2.5% on Rs 856.19,)

Due Date: 02-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

857.64

1.45

21.4

21.4

0.01

899

  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