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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 JALDHAR THAKUR

DL No.3434

CREDIT

GST

Invoice No.24922900

Date :20-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
N.S INJ 100ML30042100ML2244137804/2619.6114.18028.36ABCD2.52.50
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
DOLZY SPRAY 3004150G12310/22210.0071.60071.6HAUZ2.52.50
BEDEX FORTE 30ML INJ3004130MLD0672200504/2439.0026.71026.71TORQUE2.52.50
NIDDIL NO. 22 TO 26 1PIC300411PIC12301/232.001.0001ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
R.B TONE INJ300415MLRBTF-08205/27320.50240.980120.49MEDLEY2.52.51+1
AVIL 25MG TAB3004115T1NA004103/2813.259.8409.84ABCD2.52.50
CURESET-10 TAB234610 tab12307/2621.003.50021ABCD2.52.50

No of Items:- 35

SIX HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 541.17,@ 6% on Rs 43.92,)

=> Taxable(@ 2.5% on Rs 541.17,@ 6% on Rs 43.92,)

Due Date: 04-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

585.09

0

13.53

13.53

-0.15

612

  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