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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.51376576

Date :13-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MERO 1G30045VAILMPK24384208/28935.37277.8021389ARISTO2.52.50
LINOLIX 600 10TAB3004110 tabCBT-0522/2406/26410.0098.40298.4HAUZ2.52.50
SILVEREX GEL 20GM3004220GMRDY0326(S)10/26165.00121.502243ABCD2.52.50
XYLOCAINE 2% INJ3004230ML12309/2645.6033.95267.9ABCD2.52.50

No of Items:- 10

ONE THOUSAND EIGHT HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 1762.33,)

=> Taxable(@ 2.5% on Rs 1762.33,)

Due Date: 28-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1798.3

35.97

44.06

44.06

-0.45

1850

  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