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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.51299707

Date :07-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL DROPS 15ML3004315ML12310/2744.5334.650103.95ABCD2.52.50
DOLO DROPS3004315MLHECR002304/2430.0723.19069.57ABCD2.52.50
TAXIM O DROP 823004310ML2218021708/2782.5064.030192.09ABCD2.52.50

No of Items:- 9

THREE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 365.61,)

=> Taxable(@ 2.5% on Rs 365.61,)

Due Date: 22-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

365.61

0

9.14

9.14

0.11

384

  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