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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 GOVID KUMAR MEHRA

DL No.A/F 1234

CREDIT

GST

Invoice No.44418643

Date :11-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

C-TUM 500 TAB3004110TAB12306/26576.00205.600205.6HAUZ2.52.50
GRILINCTUS DX SYP 100ML30041100MK2304211/25138.50100.900100.9STP2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
ZEDEX 100ML M19130041100MLZP4002711/26191.50146.160146.16DR REDD2.52.50

No of Items:- 5

FIVE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 480.64,)

=> Taxable(@ 2.5% on Rs 480.64,)

Due Date: 26-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

480.64

0

12.02

12.02

0.32

505

  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