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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 JULI MAM

DL No.A/F 1234

CREDIT

GST

Invoice No.57288370

Date :14-04-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EPIDOSIN INJ3004101MLPIGAM11410/2631.6123.100231ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50

No of Items:- 20

THREE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 325.5,)

=> Taxable(@ 2.5% on Rs 325.5,)

Due Date: 29-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

325.5

0

8.14

8.14

0.22

342
  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