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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 JULI MAM

DL No.A/F 1234

CREDIT

GST

Invoice No.616572

Date :02-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M17030044150MKA2217803/27170.00125.440501.76ABCD2.52.50
ZEDEX-P SYP M1203004560MLD22023202/26120.2588.900444.5ABCD2.52.50
OVRAL-L TAB 21TAB3004621TABFY684309/2767.6559.400356.4ABCD000
INVELAB30042100PIC12305/3050.0040.00080ABCD000
COLIMEX TAB3004510 tab12306/2851.6537.640188.2ABCD2.52.50

No of Items:- 22

ONE THOUSAND SIX HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 1134.46,@ 6% on Rs 436.4,)

=> Taxable(@ 2.5% on Rs 1134.46,@ 6% on Rs 436.4,)

Due Date: 17-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1570.86

0

28.36

28.36

0.42

1628

  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