BACK

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 DEEPAK SINGH

DL No.A/F 1234

CREDIT

GST

Invoice No.24510848

Date :13-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004130ML12303/2470.0025.52025.52ABCD2.52.50
LABDIC RELIEF TAB3004910 tabLRDQT-19707/2739.909.00081ABCD2.52.50
PUNCH-DSR3004510 tabMC20091208/26110.0026.750133.75HAUZ2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
INTADINE O 15G 3004115G12306/2791.0021.50021.5INTAS2.52.50
OFLOTAS-OZ TAB3004210 tabSTI2412002/26141.0032.35064.7INTAS2.52.50
CALPOL 120MG 60ML SYP3004260MLNA11907/2540.3232.40064.8ABCD2.52.50

No of Items:- 27

FIVE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 483.39,)

=> Taxable(@ 2.5% on Rs 483.39,)

Due Date: 28-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

483.39

0

12.08

12.08

0.45

508

  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