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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.25534766

Date :10-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOXINTA CLAV 6253004610 tab25AEX00404/26204.9561.500369INTAS2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.602238ABCD2.52.50
MEROMAC 250 INJ30043VAILH222106A05/26358.00257.502772.5MACLEODS2.52.50

No of Items:- 14

ONE THOUSAND FOUR HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 1359.29,)

=> Taxable(@ 2.5% on Rs 1359.29,)

Due Date: 25-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1379.5

20.21

33.98

33.98

-0.25

1427

  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