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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. PANCHU KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.90265602

Date :02-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FCOL SYP 3004260MLRPL-00102/2780.0036.25072.5ABCD2.52.50
E.M SYP MRP 1073004160MLES 635303/26107.0076.43076.43ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004460MLPCL22015B12/2570.0016.50066ABCD2.52.50

No of Items:- 7

TWO HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 214.93,)

=> Taxable(@ 2.5% on Rs 214.93,)

Due Date: 17-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

214.93

0

5.37

5.37

0.33

226

  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