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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.38244199

Date :23-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GENTALAB 30ML INJ3004130MLMGNI-01902/0442.0031.75031.75LABORATE2.52.50
CLENORA GEL3004215MLECL01200612/25108.0077.140154.28ABCD2.52.50
SWICH 50MG DRY SYP3004330ML12303/27129.3599.990274.98ABCD2.52.511+1

No of Items:- 6

FOUR HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 461.01,)

=> Taxable(@ 2.5% on Rs 461.01,)

Due Date: 07-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

461.01

0

11.53

11.53

-0.07

484

  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