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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 KAIYUM ANSARI

DL No.A/F 1234

CREDIT

GST

Invoice No.25330594

Date :28-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
PF/PV MALARIYA TEST BEST300421KIT12312/21100.0024.16048.32ABCD2.52.50
TORIGESIC 120 TAB3004110 tab0001/26129.8035.21035.21ABCD2.52.50
FOOT MARKS 15 GM CREAM3004215GMDLPF101406/2695.0035.20070.4LEEFORD2.52.50
LARYBRO-LS SYP 100ML30042100ML12307/26105.0029.53059.06ABCD2.52.50
RHINOKAST-L SYP 60ML3004260MLARL-102327A09/2595.0030.80061.6HAUZ2.52.50
KAYZYME 200ML30042200MLMLS2453806/26150.0048.40096.8LEEFORD2.52.50

No of Items:- 13

FIVE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 546.45,)

=> Taxable(@ 2.5% on Rs 546.45,)

Due Date: 13-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

546.45

0

13.66

13.66

0.23

574

  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