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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.61411213

Date :18-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.600157.8ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
BACTUM FORTE 4BOLUS300414 BOLBTM-01107/25170.00134.500123.29ABCD2.52.511+1
OXALGIN MP BOL 300444TABOE2401906/2744.0032.100110.04ABCD2.52.56+1
MONTICOPE SUSP 30ML3004330MLMTN2103010.2746.7735.980107.94ABCD2.52.50
EVIMECTIN-A TAB300451406000802/2324.008.50042.5ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
VESO FES KIT KATH3004151PIC12302/23160.5022.000330ABCD000
GAS-O FAST SACHET 5GM3004155GM12308/279.006.950104.25ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
COLIMEX TAB3004310 tab12306/2851.6537.640112.92ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23451/2 INC1235/2420.7913.34066.7ABCD2.52.50
SARAS-CAL CAP3004415CAPVHD210206001/27265.0028.380113.52ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
PANTOMAC-DSR CAP30041810 tabB2052200303/24115.0019.300347.4TORQUE2.52.50

No of Items:- 98

TWO THOUSAND TWO HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1766.42,@ 6% on Rs 444.6,)

=> Taxable(@ 2.5% on Rs 1766.42,@ 6% on Rs 444.6,)

Due Date: 03-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2211.02

0

44.16

44.16

-0.34

2299

  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