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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 SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.22276173

Date :17-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
CLOT TAB3004210 tabST2137204/24160.00116.282232.56ABCD2.52.50
IT-MAC 100MG 10CAP3004210CAKIC21082A09/26148.00105.852211.7ABCD2.52.50

No of Items:- 8

FIVE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 491.33,)

=> Taxable(@ 2.5% on Rs 491.33,)

Due Date: 02-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

500.22

8.89

12.28

12.28

0.11

516

  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