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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.34076072

Date :19-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
MONTAS L3004110 tabDI021204/24151.0027.64027.64INTAS2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
BECOFIT INJ 2ML300431AMPPRB45407/2519.008.99026.97CARE F2.52.50

No of Items:- 10

ONE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 172.45,)

=> Taxable(@ 2.5% on Rs 172.45,)

Due Date: 03-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

172.45

0

4.31

4.31

-0.07

181

  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