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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.74676776

Date :06-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
IBUGESIC PLUS SYP 60M M473004160ML4SE039012/2747.7134.80034.8ABCD2.52.50
CIN SYRUP 60ML 3004160MLAGL3123411/2539.6019.75019.75ELDE2.52.50
SWICH CV 100MG SYP3004130ML2218019301/26240.00171.880171.88ABCD2.52.50

No of Items:- 8

THREE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 324.98,)

=> Taxable(@ 2.5% on Rs 324.98,)

Due Date: 21-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

324.98

0

8.12

8.12

-0.22

341

  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