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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.33895259

Date :19-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HI-COBAL INJ 1ML300431MLLM-06311/26150.00101.590304.77ABCD2.52.50
DECATROLIN-50 INJ23451MLLNEI-0043/27320.0018.79093.95ABCD2.52.50
ZERODOL P TAB M753004210 TABFRW62112010/2775.9456.100112.2ABCD2.52.50
COLIMEX TAB3004510 tab12306/2851.6537.640188.2ABCD2.52.50
RESTECLIN-250 CAP3004310CAHAUA100505/2624.1119.58058.74ABCD2.52.50
DOLZY SPRAY 3004250G12310/22210.0071.600143.2HAUZ2.52.50

No of Items:- 20

NINE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 901.06,)

=> Taxable(@ 2.5% on Rs 901.06,)

Due Date: 03-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

901.06

0

22.53

22.53

-0.12

946

  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