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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 PRASANJIT GHOSH

DL No.A/F 1234

CREDIT

GST

Invoice No.92786422

Date :21-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
HEMFER INJ300425ML2213015304/27306.63138.000276ABCD2.52.50
LIV 52 DS TAB3004260TA37220009910/27275.00203.150406.3ABCD2.52.50
FUL-AID GOLD CAP3004410CAABVAA00505/2599.9031.300125.2MANKIND2.52.50

No of Items:- 13

EIGHT HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 831.4,)

=> Taxable(@ 2.5% on Rs 831.4,)

Due Date: 05-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

831.4

0

20.79

20.79

0.02

873

  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