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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.13833127

Date :02-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAD UP 3004156PC12305/2832.0035.500532.501/22000
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
INTAGESIC-MR TAB30041010 tabGE37109803/2394.0020.350203.5INTAS2.52.50

No of Items:- 26

SEVEN HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 203.5,@ 9% on Rs 33.5,@ 6% on Rs 532.5,)

=> Taxable(@ 2.5% on Rs 203.5,@ 9% on Rs 33.5,@ 6% on Rs 532.5,)

Due Date: 17-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

769.5

0

8.1

8.1

0.3

786

  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