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 NAKUL MNDL

DL No.A/F 1234

CREDIT

GST

Invoice No.3313884

Date :14-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
DOCT-CLINIC PLUS SPIRIT 100M2342100M1234/2248.0020.00040ABCD000
DEXONA VAIL300472MLN2004046/2311.579.45066.15ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50

No of Items:- 16

TWO HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 164.7,@ 6% on Rs 86,)

=> Taxable(@ 2.5% on Rs 164.7,@ 6% on Rs 86,)

Due Date: 29-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

250.7

0

4.12

4.12

0.06

259

  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