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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 RINTU SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.93336054

Date :02-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB2341010 tabR23L07811/2653.0016.170161.7ABCD2.52.50
PANDERM++3004215GMKPC22225A08/27110.2584.500169MACLEODS2.52.50
CETZINE 15TAB3004215TABEMV23144207/2631.5022.33044.66ABCD2.52.50
VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
DOLZY-SP TAB 1BOX30041100TAB12308/26950.00178.620178.62HAUZ2.52.50

No of Items:- 17

SIX HUNDRED NINE

=> Taxable(@ 2.5% on Rs 580.38,)

=> Taxable(@ 2.5% on Rs 580.38,)

Due Date: 17-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

580.38

0

14.51

14.51

-0.4

609

  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