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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 IMTIYAJ ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.22781232

Date :03-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
VOMIKIND INJ300422MLE5AAU03503/2213.099.85019.7ABCD2.52.50
MIKACIN-500MG INJ300411VAILBLG21032412/24115.7385.30085.3ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
LYSOFLAM AQ INJ300411MLPTWAC3205/2726.0019.81019.81ABCD2.52.50

No of Items:- 9

TWO HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 204.71,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 204.71,@ 6% on Rs 11.46,)

Due Date: 18-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

216.17

0

5.12

5.12

-0.41

226

  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