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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 PRADHAN BASKEY

DL No.3434

CREDIT

GST

Invoice No.40011857

Date :25-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP 71300441VAILBPG21209610/2771.0854.180108.36ABCD2.52.51+1
ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
SOMU SYP3004260ML12307/2685.0023.62047.24ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
XONE 250MG IN30041VAIL2318056601/2832.2916.97016.97ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.50017.5ABCD2.52.50
DISPO VAN 10ML 1PIC300411PIC12305/2214.004.0004ABCD000
RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80030.8HAUZ2.52.50
LYNX INJ 1ML300411MLSLD240604/2816.8013.84013.84ABCD2.52.50
BACTRIM DS TAB3004110 tabPMG007507/2725.7618.50018.5ABCD2.52.50
INTADINE O 15G 3004115G12306/2791.0021.50021.5INTAS2.52.50
INTASPORIN 10GM PAODER3004110GMINP-01205/2369.0028.00028INTAS000
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000

No of Items:- 42

FIVE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 438.8,@ 6% on Rs 52,)

=> Taxable(@ 2.5% on Rs 438.8,@ 6% on Rs 52,)

Due Date: 09-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

490.8

0

10.97

10.97

0.26

513

  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