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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.35181878

Date :18-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
NIMOTAS P AF SYP30041060ML12305/2669.0019.700197INTAS2.52.50
OMECAP-20MG CAP1BOX3004215CA12305/261284.00400.600801.2ABCD000

No of Items:- 22

ONE THOUSAND ONE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 362,@ 6% on Rs 801.2,)

=> Taxable(@ 2.5% on Rs 362,@ 6% on Rs 801.2,)

Due Date: 02-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1163.2

0

9.05

9.05

-0.3

1181

  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