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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.50872599

Date :09-01-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 375 MG30047VAILR2421410610/2877.8539.910279.37ABCD2.52.50

No of Items:- 7

TWO HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 279.37,)

=> Taxable(@ 2.5% on Rs 279.37,)

Due Date: 24-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

279.37

0

6.98

6.98

-0.33

293
  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