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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 DILIP KUMAR

DL No.3434

CREDIT

GST

Invoice No.68872940

Date :09-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2343100MA2119007/2682.5033.500100.5ABCD990
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.55093.1ABCD2.52.50
MAXIFER SYP30042300MLMXL-23090310/26185.00131.430146.04AARON2.52.510+8

No of Items:- 10

FOUR HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 239.14,@ 9% on Rs 195.5,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 239.14,@ 9% on Rs 195.5,@ 6% on Rs 11.46,)

Due Date: 24-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

446.1

0

23.57

23.57

-0.24

493

  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