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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 TAHASIN UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.18786362

Date :09-05-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE-XP 125MG INJ30048VAIL12304/2763.5041.990335.92ABCD2.52.50
MONTINA-L 30ML SYP3004130MLMTN2203501/2855.0039.10039.1ARISTO2.52.50

No of Items:- 9

THREE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 375.02,)

=> Taxable(@ 2.5% on Rs 375.02,)

Due Date: 24-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

375.02

0

9.38

9.38

0.22

394
  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