BACK

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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.83208288

Date :03-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TELVAS 3D 80 M1903004210 tabDPM23295611/25190.00139.102278.2ARISTO2.52.50
MEROMAC 125 INJ300435MLWI1104604/26234.00167.502358.92ABCD2.52.55+2
LIZOFORCE DRY SYP3004130MLJ7HPX02210/27135.93106.102106.1MANKIND2.52.50
GOODMORN TAB3004130TATGM03200205/27240.00171.282171.28ABCD2.52.50
MACBERY PD SYP 60ML3004560ML18242058A08/2890.9469.402347ABCD2.52.50

No of Items:- 12

ONE THOUSAND TWO HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 1236.27,)

=> Taxable(@ 2.5% on Rs 1236.27,)

Due Date: 18-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1261.5

25.23

30.91

30.91

-0.09

1298

  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