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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 AJAY MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.25264355

Date :19-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH300431PIC12303/2313.348.00024ABCD000
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
LITRATE K27 CAP3004115CAPALD0241J12/25225.0025.51025.51HAUZ2.52.50

No of Items:- 18

ONE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 73.83,@ 9% on Rs 21.9,@ 6% on Rs 40.5,)

=> Taxable(@ 2.5% on Rs 73.83,@ 9% on Rs 21.9,@ 6% on Rs 40.5,)

Due Date: 03-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

136.23

0

3.82

3.82

0.13

144

  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