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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.78735754

Date :05-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
SOMU SYP3004460ML12307/2685.0023.62094.48ABCD2.52.50
SEYTRY- 50MG SYP3004430MLCD0422003A12/2588.0034.830139.32HAUZ2.52.50
AMLOKIND AT M6130041010 tabG61AV02812/2761.1844.100441MANKIND2.52.50
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.00060ABCD000
PAN 40MG TAB M1873004115TAB2244124007/27187.00137.850137.85ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
AZITHRAL LIQ 200MG3004415ML250800055309/2754.6342.730170.92ABCD2.52.50
ULTRA D3 DROP3004115ML606P210202/2641.8132.99032.99ABCD2.52.50
NORFLOX TZ TAB MRP 1343004110 tabSTC2210208/28134.1097.10083.23CIPLA2.52.56+1
LIVOGREEN DROP 60ML3004160ML22LF-02804/25102.0073.00073ABCD2.52.50
MEGA CV DROPS 10ML M913004210MLMPF21269110/2991.2563.950127.9ABCD2.52.50
GLIMIPREX MF 2/500 15TAB3004415 tab12311/27153.27119.200476.8ABCD2.52.50

No of Items:- 57

TWO THOUSAND FIVE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 2364.15,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 2364.15,@ 6% on Rs 60,)

Due Date: 20-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2424.15

0

59.1

59.1

-0.35

2542

  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