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 SADHARU SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.43298824

Date :05-06-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAYLIV SYP 100ML30045100MLML 233204/2788.0065.900329.5ABCD2.52.50

No of Items:- 5

THREE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 329.5,)

=> Taxable(@ 2.5% on Rs 329.5,)

Due Date: 20-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

329.5

0

8.24

8.24

0.02

346
  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