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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.19097784

Date :25-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
CHOLIV-L SYP30042200MKLL47601/28155.15114.100228.2ABCD2.52.50
HI-COBAL INJ 1ML300431MLLM-06311/26150.00101.590304.77ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.040220.8ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004360MLINC012026R09/2877.3966.590199.77ABCD2.52.50
REVITAL H CAP3004210CASIC0924A10/27106.0086.500173ABCD990
CALPOL 120MG 60ML SYP3004360MLNA11907/2540.3232.40097.2ABCD2.52.50
LYSOFLAM AQ INJ300451MLPTWAC3205/2726.0019.81099.05ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50

No of Items:- 66

TWO THOUSAND EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 1638.19,@ 9% on Rs 173,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 1638.19,@ 9% on Rs 173,@ 6% on Rs 160,)

Due Date: 10-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1971.19

0

56.52

56.52

-0.23

2084

  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