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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 JULI MAM

DL No.A/F 1234

CREDIT

GST

Invoice No.5911815

Date :07-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM SYP3004330ML2249031304/2742.9231.65094.95ABCD2.52.50
AZITHRAL JR 7.5ML DROP300417.5ML230800001605/2428.7020.99020.99ABCD2.52.50
DULCOFLEX TAB3004910 tab12304/2712.999.41084.69ABCD2.52.50
GERBISA TAB M1330042410 tabALT22064306/2613.109.680232.32ABCD2.52.50
ZERODOL P TAB M753004510 TABFRW62112010/2775.9456.100280.5ABCD2.52.50
ZERODOL SP TAB M1393004510 tabFND051054AS07/25139.00100.900504.5ABCD2.52.50

No of Items:- 47

ONE THOUSAND TWO HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1217.95,)

=> Taxable(@ 2.5% on Rs 1217.95,)

Due Date: 22-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1217.95

0

30.45

30.45

0.15

1279

  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