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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 PANKAJ KUMAR SAH

DL No.A/F 1234

CREDIT

GST

Invoice No.14720489

Date :28-03-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOM PLUS SYP30042170ML12308/26140.00101.000202ABCD2.52.50
CLENORA GEL3004215MLECL01200612/25108.0077.140154.28ABCD2.52.50
NIMOTAS P AF SYP3004560ML12305/2669.0019.70098.5INTAS2.52.50

No of Items:- 9

FOUR HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 454.78,)

=> Taxable(@ 2.5% on Rs 454.78,)

Due Date: 12-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

454.78

0

11.37

11.37

0.48

478
  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