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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.52620029

Date :01-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
PICPRO Z SYP3004130MPDF2200801/26120.0085.90085.9ABCD990
OFLOTAS-OZ TAB3004610 tabSTI2412002/26141.0032.350194.1INTAS2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50

No of Items:- 13

FOUR HUNDRED TWO

=> Taxable(@ 2.5% on Rs 286.75,@ 9% on Rs 85.9,)

=> Taxable(@ 2.5% on Rs 286.75,@ 9% on Rs 85.9,)

Due Date: 16-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

372.65

0

14.9

14.9

-0.45

402

  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