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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 SAFIKUL ALAM

DL No.3434

CREDIT

GST

Invoice No.37320370

Date :13-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZYSIM SYP 100ML 30046100MLZS-06/2207/2593.0073.106438.6ABCD2.52.50
AMICIN-500MG INJ300431VAILCHA109912/26113.7543.710131.13ABCD2.52.50
PREGNIDOXIN-NU 10/10MG3004230TPPQAI14204/26207.75149.100298.2ABCD2.52.50

No of Items:- 11

EIGHT HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 841.61,)

=> Taxable(@ 2.5% on Rs 841.61,)

Due Date: 28-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

867.93

26.32

21.04

21.04

0.31

884

  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