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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.23307771

Date :22-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 7130044VAIL2218086001/2571.0954.180120.4ALKEM2.52.510+8
ZENOVIT CAP (NEW PACK)234110CAPZL-21050105/27120.0014.99014.99ABCD990
NUROKIND PLUS INJ300432MLl41w06305/2734.5726.49079.47ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
RACE-P TAB234110 tabR23L07811/2653.0016.17016.17ABCD2.52.50
KT5DERM OINT3004215GM12301/2495.0019.45038.915GM2.52.50
NESLIDE TAB3004115TABNED200611/2660.0010.11010.11ABCD2.52.50
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.00012ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
INVELAB30041100PIC12305/3050.0040.00040ABCD000

No of Items:- 30

FOUR HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 339.81,@ 9% on Rs 14.99,@ 6% on Rs 72,)

=> Taxable(@ 2.5% on Rs 339.81,@ 9% on Rs 14.99,@ 6% on Rs 72,)

Due Date: 06-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

426.8

0

9.84

9.84

-0.48

446

  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