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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 JULI MAM

DL No.A/F 1234

CREDIT

GST

Invoice No.22673560

Date :03-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAD UP 3004106PC12305/2832.0035.50035501/22000
SYNTOCINON 1ML3004101ML12304/220.0020.500205ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
NORFLOX TZ TAB MRP 1303004210 tabSTC2210212/27130.0597.100166.46CIPLA2.52.56+1

No of Items:- 27

NINE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 558.71,@ 6% on Rs 355,)

=> Taxable(@ 2.5% on Rs 558.71,@ 6% on Rs 355,)

Due Date: 18-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

913.71

0

13.97

13.97

0.35

942

  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