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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 ARIF HUSSAIN

DL No.A/F 1234

CREDIT

GST

Invoice No.16865827

Date :16-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VISCODYNE SYP30041100MLD23017807/26157.25112.50096.43DR REDD006+1
MONTAS L3004110 tabDI021204/24151.0027.64027.64INTAS2.52.50
TAXIM 1GM INJ300481VAIL234606249/2545.5231.270225.12ABCD2.52.59+1

No of Items:- 10

THREE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 252.76,@ 6% on Rs 96.43,)

=> Taxable(@ 2.5% on Rs 252.76,@ 6% on Rs 96.43,)

Due Date: 03-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

349.19

0

6.32

6.32

0.17

362

  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