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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.49250055

Date :14-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FENCOL PLUS TAB3004210 tab12305/2539.009.90019.8HAUZ2.52.50
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
CYCLOPAM TAB M603004110 tabCEB20HCC502/2660.0042.99042.99INDOCO2.52.50
UNWANTED-72 NF300411TAB12302/2275.0070.00070ABCD000
A TO Z NS TAB M1923004115TAB12306/26192.00138.100138.1ABCD990

No of Items:- 6

THREE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 78.79,@ 9% on Rs 138.1,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 78.79,@ 9% on Rs 138.1,@ 6% on Rs 70,)

Due Date: 29-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

286.89

0

14.4

14.4

0.31

316

  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