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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.53298928

Date :14-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE SB 1 GM300410VAIL2146121106/27240.00142.900571.6ABCD2.52.510+15
ODICEF 1 GM INJ300410VAILODF121048C12/2669.8648.860257.2ABCD2.52.510+9
ODICEF-S 1.5 GM INJ300410VAILI21019008/26207.72149.100621.2ABCD2.52.510+14

No of Items:- 30

ONE THOUSAND FIVE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 1450,)

=> Taxable(@ 2.5% on Rs 1450,)

Due Date: 29-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1450

0

36.25

36.25

0.5

1523

  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