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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 RAFIQUL ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.3222029

Date :27-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M223004821.8012305/2622.6617.500140ABCD2.52.50
PAURUSH JIWAN CAP3004610CA12305/2237.0023.320139.92ABCD2.52.50
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.52062.6ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
ONDEM-MD 4MG TAB3004110T12305/2458.2742.62042.62ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50

No of Items:- 35

FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 509.84,)

=> Taxable(@ 2.5% on Rs 509.84,)

Due Date: 11-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

509.84

0

12.75

12.75

-0.34

535

  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