BACK

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 SAFIKUL ALAM BDS

DL No.A/F 1234

CREDIT

GST

Invoice No.4742958

Date :30-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SENSOFORM 60G3004360GM12304/28103.5075.200225.6ABCD2.52.50
OROFER XT 15TAB3004115TABELR8AC1036-M08/26312.35229.100229.1EMCURE P2.52.50
SHELCAL-500 TAB M1583004115TA8LV2k08110/26158.60118.100118.1ABCD2.52.50

No of Items:- 5

SIX HUNDRED ONE

=> Taxable(@ 2.5% on Rs 572.8,)

=> Taxable(@ 2.5% on Rs 572.8,)

Due Date: 14-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

572.8

0

14.32

14.32

-0.44

601

  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