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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.90548956

Date :20-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVOLIN 0.31 RESPULES 2.5ML3004105PICL81011006/2739.1829.770297.7ABCD2.52.50
E.M SYP MRP 1073004160MLES 635303/26107.0076.43276.43ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55266.55ABCD2.52.50
OMEE-20MG CAP234420CA1235/2255.5725.640102.56ABCD2.52.50
RANTAC 150MG TAB MRP 503004430TABKR32120910/2850.7536.100144.4ABCD2.52.50

No of Items:- 20

SEVEN HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 684.78,)

=> Taxable(@ 2.5% on Rs 684.78,)

Due Date: 04-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

687.64

2.86

17.12

17.12

-0.02

719

  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