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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.20703122

Date :18-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NESLIDE TAB3004815TABNED200611/2660.0010.11080.88ABCD2.52.50
JADU MALAM M303004515GM12309/2530.0026.000130ABCD000
DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
RANTAC 150MG TAB MRP 4930041030TABKR32120910/2549.2536.100361ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
NIMOTAS P AF SYP3004360ML12305/2669.0019.70059.1INTAS2.52.50
LOMOLOK TAB30041010TAT883811/2310.006.15061.5ABCD2.52.50
PUNCH-DSR 1BOX30041100 tabPZ19BU0308/261250.00180.000180HAUZ2.52.50
NEUROBION FORTE TAB M473004530T1228c8390204/2747.5335.500177.5ABCD2.52.50
SHILAJEET CAP3004210 cap12301/24225.0080.270160.54ABCD990
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
CHERI SYP 200ML M21030042200M2154119805/27210.00151.410232.94ABCD2.52.510+3
ROMBIZYME-200M SYP2345200MLA2120107/23115.0047.500237.5ABCD990
HEPP FORTE SYP30042300ML21166BT-SD10/23188.0076.230152.46ABCD2.52.50
IRUN SYP 300ML M21130042300MLL-240010509/25211.75157.600150.1ABCD2.52.510+11

No of Items:- 78

TWO THOUSAND FIVE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 1770,@ 9% on Rs 398.04,@ 6% on Rs 190,)

=> Taxable(@ 2.5% on Rs 1770,@ 9% on Rs 398.04,@ 6% on Rs 190,)

Due Date: 03-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2358.04

0

80.07

80.07

-0.18

2518

  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