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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.16377368

Date :22-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GRILINCTUS DX SYP 100ML30041100MK2304211/25138.50100.902100.9STP2.52.50
CLAVAM DROP 10MLM1333004110ML2344048804/25133.0097.87297.87ABCD2.52.50
DOXISOFT TAB3004210 tabLGK02/189/0207/2265.0025.50651HAUZ2.52.50

No of Items:- 4

TWO HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 242.73,)

=> Taxable(@ 2.5% on Rs 242.73,)

Due Date: 07-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

249.77

7.04

6.07

6.07

0.13

255

  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