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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.46889012

Date :12-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVZYME FORTE 150ML23093150M12306/2490.0073.990203.46ABCD2.52.511+1
MELONEX PLUS 6BOL300416BOLTA03602/2790.0065.10065.1ABCD2.52.50
DY-OFF BOLUS-VET300414BOLDY-29004/26160.00127.500127.5ABCD2.52.50
OXALGIN NP BOL 300424TABOE2401902/2643.9229.96059.92ABCD2.52.50

No of Items:- 7

FOUR HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 455.98,)

=> Taxable(@ 2.5% on Rs 455.98,)

Due Date: 27-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

455.98

0

11.4

11.4

0.22

479

  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