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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.45934197

Date :04-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LUKOL TAB3004160TA72210055402/27220.00156.900156.9ABCD2.52.50
ELECTRAL ORAL M223004221.8012305/2622.6617.50035ABCD2.52.50
DILONA INJ300433ML12303/255.684.38013.14ABCD2.52.50
PAD UP 300416PC12305/2832.0035.50035.501/22000

No of Items:- 7

TWO HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 205.04,@ 6% on Rs 35.5,)

=> Taxable(@ 2.5% on Rs 205.04,@ 6% on Rs 35.5,)

Due Date: 19-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

240.54

0

5.13

5.13

0.2

251

  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