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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.96119710

Date :08-03-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML3004660MLPCL22015B12/2570.0016.50099ABCD2.52.50
MAGNAKOF LS 60ML SYP3004460MLGOXAA00705/2652.5026.000104MANKIND2.52.50

No of Items:- 10

TWO HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 203,)

=> Taxable(@ 2.5% on Rs 203,)

Due Date: 23-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

203

0

5.08

5.08

-0.16

213
  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