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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.36637961

Date :14-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSAPLAST REGULAR 1pic30041001PIC12304/222.201.650165ABCD000
LECOPE 5MG 10TAB3004510 tabJ3AFX00106/2636.0826.500132.5MANKIND2.52.50
TIXYLIX SYP3004260MLWNG015403/26112.5382.150164.3ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000

No of Items:- 108

SIX HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 296.8,@ 6% on Rs 335,)

=> Taxable(@ 2.5% on Rs 296.8,@ 6% on Rs 335,)

Due Date: 29-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

631.8

0

7.42

7.42

0.36

647

  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