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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.66723059

Date :08-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
MIKACIN 100MG INJ30048VAIL12311/2739.9523.900191.2ABCD2.52.50

No of Items:- 14

THREE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 338.52,@ 6% on Rs 44,)

=> Taxable(@ 2.5% on Rs 338.52,@ 6% on Rs 44,)

Due Date: 23-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

382.52

0

8.46

8.46

-0.44

399

  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