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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 PRAKASH SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.89849680

Date :20-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
POLYBION A INJ300422ML2312E0373504/2427.5021.20042.4MERCK2.52.50
NIDDIL NO. 22 TO 26 1PIC3004491PIC12301/232.001.00049ABCD000
VITAZYME SYP M12030041200ML214205/25120.0086.50086.5ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
NTKUF MINT 100ML SYP30044100MLCBL-0883/2210/26125.0023.62094.48HAUZ2.52.50
RHINOKAST-L SYP 60ML3004460MLARL-102327A09/2595.0030.800123.2HAUZ2.52.50
DEXORANGE SYP. M19230041200MLC2219210/25192.00140.800140.8ABCD2.52.50
COMBIFLAM SYP3004160ML212105203/2749.1538.15038.15ABCD2.52.50
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50

No of Items:- 106

ONE THOUSAND FOUR HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 1363.73,@ 6% on Rs 59,)

=> Taxable(@ 2.5% on Rs 1363.73,@ 6% on Rs 59,)

Due Date: 05-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1422.73

0

34.09

34.09

0.09

1491

  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