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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.15964495

Date :27-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
NUROKIND GOLD INJ300432MLD11X13608/2632.6028.61085.83ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2632.1224.48048.96ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50

No of Items:- 17

TWO HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 273.47,)

=> Taxable(@ 2.5% on Rs 273.47,)

Due Date: 11-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

273.47

0

6.84

6.84

-0.15

287

  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