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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.58447713

Date :04-03-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP30047100MLR24A07108/26119.5036.900258.3ABCD2.52.50
AZIKEM 500 5TAB300425TAB2461003106/27131.9754.100108.2ALKEM2.52.50

No of Items:- 9

THREE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 366.5,)

=> Taxable(@ 2.5% on Rs 366.5,)

Due Date: 19-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

366.5

0

9.16

9.16

0.18

385
  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