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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.35462127

Date :16-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PUNCH-DSR 1BOX30042100 tabPZ19BU0308/261250.00180.000360HAUZ2.52.50
DUOPIL 1/500 TAB30041010 tabSPL211626(R)10/2679.9073.002730ABCD2.52.50
CYCLOPAM 30ML SYP3004230ML2443011504/2771.8051.312102.62INDOCO2.52.50

No of Items:- 14

ONE THOUSAND TWO HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1175.97,)

=> Taxable(@ 2.5% on Rs 1175.97,)

Due Date: 31-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1192.62

16.65

29.4

29.4

0.23

1235

  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