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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.86239028

Date :30-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY-CV DRY SYP30042530MLCD0724012Q03/26154.0049.2201230.5HAUZ2.52.50
LARIAGO VIAL 30ML3004230MLDU134002D02/2747.7538.10076.2ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
SOMU SYP30042560ML12307/2685.0023.620590.5ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.290296.45ABCD2.52.50
XTUM INJ 187.5MG300410VAILR2421210207/2660.8529.000290ABCD2.52.50
TRAXOL-S INJ 375300410VAILC202210610/2774.5051.900519ABCD2.52.50
CIPLOX 500MG TAB30041210 tabSB1030612/2747.6035.350424.2ABCD2.52.50
ANTIBECTRIN3004517 ML12301/240.0023.000115ABCD000
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
LARIAGO DS TAB300445TABMIO54003AK06/2718.8015.50062ABCD2.52.50
R.B TONE INJ300425MLRBTF-08205/27320.50240.980240.98MEDLEY2.52.51+1

No of Items:- 119

FOUR THOUSAND FOUR HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 3862.33,@ 6% on Rs 357.3,)

=> Taxable(@ 2.5% on Rs 3862.33,@ 6% on Rs 357.3,)

Due Date: 15-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4219.63

0

96.56

96.56

0.25

4413

  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