BACK

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.94496333

Date :04-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GEMCAL CAP3004115CA12305/27418.00275.990275.99ABCD2.52.50
B-COLEN NS SYP30042200MLBCNS24038H09/26180.00132.200264.4ABCD990
A TO Z NS SYP 200ML M21021061200M21302GM09/24210.00138.400138.4ABCD990

No of Items:- 4

SEVEN HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 275.99,@ 9% on Rs 402.8,)

=> Taxable(@ 2.5% on Rs 275.99,@ 9% on Rs 402.8,)

Due Date: 19-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

678.79

0

43.15

43.15

-0.09

765

  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