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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 SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.46998779

Date :06-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COF & THROAT3004110CHOCCO2400201/2635.0029.00029CROSIN000
XONE-XP 250MG INJ M9830044VAIL2346041001/2798.0064.780259.12ABCD2.52.50
PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.27028.27ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000

No of Items:- 16

THREE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 287.39,@ 6% on Rs 45.5,)

=> Taxable(@ 2.5% on Rs 287.39,@ 6% on Rs 45.5,)

Due Date: 21-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

332.89

0

7.18

7.18

-0.25

347

  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