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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.82764934

Date :05-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW A TO Z GOLD CAP3004115CA218303/26247.00173.852173.85ABCD990
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.282117.28ABCD2.52.50
ELECTRAL ORAL M223004221.8012305/2622.6617.50035ABCD2.52.50

No of Items:- 4

THREE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 149.93,@ 9% on Rs 170.37,)

=> Taxable(@ 2.5% on Rs 149.93,@ 9% on Rs 170.37,)

Due Date: 20-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

326.13

5.82

19.08

19.08

-0.47

358

  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