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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.98290071

Date :03-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW O2 SYP M853004260MLE2001312/2885.5060.102120.2ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004360MLPCL22015B06/2775.0016.50049.5ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
UNWANTED-72 NF300411TAB12302/2275.0070.00270ABCD000
ARISTOZYME DROPS3004115MLDPD22089001/2774.7153.10253.1ABCD2.52.50
ASTHAKIND P DROP M853004115MLA0FZW00312/2785.0861.10261.1ABCD2.52.50

No of Items:- 10

FOUR HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 279.21,@ 6% on Rs 188.6,)

=> Taxable(@ 2.5% on Rs 279.21,@ 6% on Rs 188.6,)

Due Date: 18-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

473.9

4.69

6.98

6.98

-0.17

483

  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