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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 DILIP KUMAR

DL No.3434

CREDIT

GST

Invoice No.34795661

Date :20-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDASE ROLL-6INCH300421PC12306/2320.0010.00020ABCD000
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
CANET SURGICAL TAPE 1INC23411 INC1231/2541.5822.32022.32ABCD2.52.50
MEGAPEN 500MG CAPS M773004210CAPMPL21472010/2577.0056.950103.54ARISTO2.52.510+1
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
PENTIDS-800MG TAB3004310 tabMRH018812/2647.2135.110105.33ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
AMLOKIND AT M613004110 tabG61AV02812/2761.1844.10044.1MANKIND2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50

No of Items:- 20

FIVE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 492.25,@ 6% on Rs 36,)

=> Taxable(@ 2.5% on Rs 492.25,@ 6% on Rs 36,)

Due Date: 04-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

528.25

0

12.31

12.31

0.13

553

  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