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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.81597416

Date :18-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTINA-L TAB M843004510TABMTN2203508/2784.3759.502297.5ARISTO2.52.50
NOWORM SUSP30041010ML2249030304/2720.3814.352143.5ABCD2.52.50
ALKASOL 100ML SYP30041100MLC22A1155405/28150.15110.502110.5ABCD2.52.50
ALKACITRON LIQUID30042100MELO104502/27136.8898.992197.98ABCD2.52.50
PAN D M2543004215CAP2544056301/27254.00186.102372.2ALKEM2.52.50
AMLOKIND AT MRP 593004510 tabG61AV02812/2659.3444.102220.5MANKIND2.52.50
LOMOLOK TAB30041610TAT883811/2310.006.15098.4ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.882205.76ABCD2.52.50
DREP NEW EAR DROP300435MLEDN01101405/2596.0069.802209.4ABCD2.52.50
DOLO 650MG TAB3004815TABDDBS253301/2633.6024.482195.84ABCD2.52.50
DERMIKEM-OC PLUS CREAM3004515GMDPC06708/2492.0022.250111.25ABCD2.52.50
TRAXOL-S INJ 37530048VAILC202210610/2774.5051.902415.2ABCD2.52.50
FOURDERM CREAM 10GM3004510GM12301/22107.2529.100145.5ABCD2.52.50
COMBIFLAM SYP3004760ML212105203/2749.1538.152267.05ABCD2.52.50
PICPRO Z SYP3004430MPDF2200801/26120.0085.902343.6ABCD990
ONDEM-MD 4MG TAB3004410T12305/2458.2742.622170.48ABCD2.52.50
XONE 1 GM INJ MRP 71300425VAIL2218086001/2571.0954.182752.5ALKEM2.52.510+8

No of Items:- 112

FOUR THOUSAND FOUR HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 3842.39,@ 9% on Rs 336.73,)

=> Taxable(@ 2.5% on Rs 3842.39,@ 9% on Rs 336.73,)

Due Date: 02-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4257.16

78.04

126.37

126.37

0.14

4432

  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