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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.5735323

Date :23-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MELONEX PLUS INJ 100ML30041100MLDV28611/26180.00127.900127.9ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50

No of Items:- 21

TWO HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 282.1,)

=> Taxable(@ 2.5% on Rs 282.1,)

Due Date: 08-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

282.1

0

7.05

7.05

-0.2

296

  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