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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.72593908

Date :11-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON DROP3004215MEC02100503/2767.0048.80297.6ABCD2.52.50
CYPON SYP30042200ML12309/28139.6998.302196.6ABCD2.52.50
LIV 52 SYP 100ML M15030043100ML11124087004/28150.00107.822323.46ABCD2.52.50
LUMERAX 30ML SYP3004130MLDFG124006R06/27270.00197.512197.51ABCD2.52.50

No of Items:- 8

EIGHT HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 798.87,)

=> Taxable(@ 2.5% on Rs 798.87,)

Due Date: 26-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

815.17

16.3

19.97

19.97

0.19

839

  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