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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 SACHIN KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.25549636

Date :11-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME DROP 15ML3004515MLHL-223/2412/2592.0016.93084.65HAUZ990
CHERI SYP 200ML M21030042200M2154119805/27210.00151.410232.94ABCD2.52.510+3
R.L INJ30046 500ML12305/2563.2337.450224.7ABCD2.52.50
N.S INJ30046500ML12304/2539.0129.990179.94ABCD2.52.50

No of Items:- 19

SEVEN HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 637.58,@ 9% on Rs 84.65,)

=> Taxable(@ 2.5% on Rs 637.58,@ 9% on Rs 84.65,)

Due Date: 26-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

722.23

0

23.56

23.56

-0.35

769

  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