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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 TAHASIN UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.40142967

Date :05-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M238300410VIAL2346061109/27238.10166.300875.3ABCD2.52.510+9
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000

No of Items:- 12

NINE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 875.3,@ 6% on Rs 48,)

=> Taxable(@ 2.5% on Rs 875.3,@ 6% on Rs 48,)

Due Date: 20-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

923.3

0

21.88

21.88

-0.06

967

  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