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 TOFAJUL SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.63584921

Date :06-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.910172.91ABCD2.52.50
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000

No of Items:- 3

THREE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 230.07,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 230.07,@ 6% on Rs 70,)

Due Date: 21-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

300.07

0

5.75

5.75

0.43

312

  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