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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.84476738

Date :03-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER INJ300415ML2213015304/27306.63138.002138ABCD2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.902401.9ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 3

SIX HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 529.1,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 529.1,@ 6% on Rs 100,)

Due Date: 18-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

639.9

10.8

13.23

13.23

0.44

656

  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