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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.1703186

Date :08-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230042500MLHMA2205303/27562.02401.900803.8ABCD2.52.50
CHROMOSTATE INJ 2ML300432ML12305/2313.9710.30030.9ABCD2.52.50
CLOT INJ300412MLSP2204302/2765.0048.15048.15ABCD2.52.50

No of Items:- 6

NINE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 882.85,)

=> Taxable(@ 2.5% on Rs 882.85,)

Due Date: 23-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

882.85

0

22.07

22.07

0.01

927

  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