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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.59269746

Date :25-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30045VAIL2359001409/2757.4923.452117.25ABCD2.52.50
AZITHRAL LIQ 200MG3004215ML250800055309/2754.6342.73285.46ABCD2.52.50
AZITHRAL LIQ 100MG3004215ML220800186004/2760.7546.61293.22ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04255.2ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84269.2ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.342111.7ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.442150.44ABCD2.52.50
UNIENZYME TAB MRP933004215TAB9GE9127105/2493.7568.502137TORRENT2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.902100.9ABCD2.52.50
S-PPI-L CAP3004115CAPZLN241005/26130.0094.25294.25ABCD2.52.50
NICEF 200 DT TAB3004410TABNCBT2300704/25103.5444.690178.76INTAS2.52.50
PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.90283.6ABCD2.52.50

No of Items:- 47

ONE THOUSAND THREE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 1302.82,)

=> Taxable(@ 2.5% on Rs 1302.82,)

Due Date: 10-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1324.78

21.96

32.57

32.57

0.04

1368

  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