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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.89402302

Date :11-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
M.V.I. INJ 10ML30041010ML12308/2435.0022.010220.1ABCD2.52.50
VESO FES KIT KATH3004121PIC12302/23160.5022.000264ABCD000

No of Items:- 28

FIVE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 250.09,@ 6% on Rs 321.3,)

=> Taxable(@ 2.5% on Rs 250.09,@ 6% on Rs 321.3,)

Due Date: 26-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

571.39

0

6.25

6.25

0.11

584

  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