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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.7846265

Date :01-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
D.N.S INJ30041500ML12306.2342.7634.38034.38ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
BECOFIT INJ 2ML300431AMPPRB45407/2519.008.99026.97CARE F2.52.50
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
MEGAPEN KID TAB3004110 tabMPE24391211/2730.0023.25023.25ABCD2.52.50
XONE 125MG INJ. M2930042VAIL12301/2829.5021.07032.42ABCD2.52.510+3
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
BANDASE ROLL-6INCH300411PC12306/2320.0010.00010ABCD000

No of Items:- 57

THREE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 290.03,@ 6% on Rs 72.92,)

=> Taxable(@ 2.5% on Rs 290.03,@ 6% on Rs 72.92,)

Due Date: 16-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

362.95

0

7.25

7.25

-0.45

377

  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