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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 RADHE SHYAM SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.82541740

Date :29-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50
CALPOL TAB 650MG3004215TA12302/2634.6024.98043.72ABCD2.52.521+3
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
PYRIGESIC 15TAB3004215TAB12307/2516.9712.20024.4ABCD2.52.50
EMAL INJ 2ML 300422MLEMA11507/27204.22141.740283.48ABCD2.52.50
AZIKEM 500 5TAB300415TAB2461003106/27131.9754.10054.1ALKEM2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
BECOFIT INJ 2ML300421AMPPRB45407/2519.008.99017.98CARE F2.52.50

No of Items:- 14

SEVEN HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 719.81,)

=> Taxable(@ 2.5% on Rs 719.81,)

Due Date: 14-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

719.81

0

18

18

0.19

756

  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