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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 DILIP KUMAR

DL No.3434

CREDIT

GST

Invoice No.92390863

Date :07-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
PERINORM TAB3004510 tab12313/2715.1212.85064.25ABCD2.52.50
SARIDON TAB3004110 tabMH250509/2851.5539.78039.78ABCD2.52.50

No of Items:- 18

TWO HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 250.98,@ 6% on Rs 27.7,)

=> Taxable(@ 2.5% on Rs 250.98,@ 6% on Rs 27.7,)

Due Date: 22-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

278.68

0

6.27

6.27

-0.22

291

  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