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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.47551881

Date :02-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.802157.6ABCD2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.992101.96ALKEM2.52.51+1
CALPOL TAB 650MG3004315TA12302/2634.6024.98265.58ABCD2.52.521+3
NEW O2 SYP M833004260MLE2001312/2783.0060.102120.2ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50

No of Items:- 19

SIX HUNDRED TEN

=> Taxable(@ 2.5% on Rs 581.11,)

=> Taxable(@ 2.5% on Rs 581.11,)

Due Date: 17-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

590.02

8.91

14.53

14.53

-0.17

610

  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