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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.81616401

Date :11-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVAZ-OZ SUSP 30ML30041030ML12303/2470.0025.5210255.2ABCD2.52.50
JHAT HAZYME TAB3004610 tab12312/278.003.35020.1ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
IBUCLIN JUNIOR TAB3004910 tabAH2018410/2711.279.10081.9ABCD2.52.50

No of Items:- 27

THREE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 375.52,)

=> Taxable(@ 2.5% on Rs 375.52,)

Due Date: 26-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

401.04

25.52

9.39

9.39

-0.3

394

  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