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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 ARIF HUSSAIN

DL No.A/F 1234

CREDIT

GST

Invoice No.38504577

Date :14-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
ANISTAMIN INJ30041100 MAVI2403705/2660.0044.43044.43ABCD2.52.50
MONTAS L3004210 tabDI021204/24151.0027.64055.28INTAS2.52.50
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
AVIL 25MG TAB3004315T1NA004103/2813.259.84029.52ABCD2.52.50

No of Items:- 27

FOUR HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 395.93,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 395.93,@ 6% on Rs 4,)

Due Date: 29-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

399.93

0

9.9

9.9

0.27

420

  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