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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 IMTIYAJ ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.81433850

Date :22-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
AZITHRAL 500MG TAB M134300415TAB240800020903/24134.2898.10098.1ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
ONDEM-4MG3004210 tab2244328308/2754.8542.62085.24ABCD2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.49090.98ABCD2.52.50
WYMOX 250MG CAP3004210CAMRJ080810/2540.9931.20062.4ABCD2.52.50
OMNICEF O 200 TAB3004110 tabBPD22109603/24109.3572.38072.38ABCD2.52.50
ALCIPRO 250MG TAB3004210 tab12308/2824.5317.52035.04ABCD2.52.50
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.910345.82ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50
FLEXON MR TAB3004210 tabDPL22259811/2731.4022.85045.7ABCD2.52.50
FLEXON TAB3004315TDPK22225211/2734.3526.10078.3ABCD2.52.50
MONOCEF SB 1GM INJ30043VAIL2146138703/27227.50142.900171.48ABCD2.52.510+15

No of Items:- 24

ONE THOUSAND FIVE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 1438.1,)

=> Taxable(@ 2.5% on Rs 1438.1,)

Due Date: 07-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1438.1

0

35.95

35.95

0

1510

  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