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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 SURAJ KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.46352614

Date :11-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
ODICEF 1 GM INJ30041VAILODF121048C12/2669.8648.86025.72ABCD2.52.510+9
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50
CIPLOX 500MG TAB3004110 tabSB1030612/2747.6035.35035.35ABCD2.52.50

No of Items:- 4

ONE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 103.92,)

=> Taxable(@ 2.5% on Rs 103.92,)

Due Date: 26-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

103.92

0

2.6

2.6

-0.12

109

  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