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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 RADHE SHYAM SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.75813943

Date :13-03-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB3004330TABS20062803/257.395.30015.9ABCD2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50

No of Items:- 8

ONE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 95.9,)

=> Taxable(@ 2.5% on Rs 95.9,)

Due Date: 28-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

95.9

0

2.4

2.4

0.3

101
  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