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 TOFAJUL SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.59518131

Date :23-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.B TONE INJ300415MLRBTF-08208/28305.67240.980120.49MEDLEY2.52.51+1
CANET SURGICAL TAPE 1INC23411 INC1231/2541.5822.32022.32ABCD2.52.50
ONDEM INJ300442ML2113041908/2513.3511.04044.16ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50

No of Items:- 23

FOUR HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 417.12,)

=> Taxable(@ 2.5% on Rs 417.12,)

Due Date: 08-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

417.12

0

10.43

10.43

0.02

438

  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