BACK

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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.8553477

Date :29-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
CETIRIZ SYP3004160M2449093208/2644.3531.30031.3ABCD2.52.50
IBUCLIN JUNIOR TAB3004110 tabAH2018410/2711.279.1009.1ABCD2.52.50

No of Items:- 3

TWO HUNDRED

=> Taxable(@ 2.5% on Rs 190.84,)

=> Taxable(@ 2.5% on Rs 190.84,)

Due Date: 13-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

190.84

0

4.77

4.77

-0.38

200

  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