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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.65728298

Date :06-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CREPE BANDAGE 4 INCH300434 IN50908/28170.0037.980113.94RIGH2.52.50
GOODMORN TAB3004130TATGM03200205/27240.00171.282171.28ABCD2.52.50
GLIMIPREX MF FORT 13004510 tab12301/2684.0061.502307.5ABCD2.52.50
HANSAPLAST REGULAR 1pic3004361PIC12304/222.201.65059.4ABCD000

No of Items:- 45

SIX HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 583.14,@ 6% on Rs 59.4,)

=> Taxable(@ 2.5% on Rs 583.14,@ 6% on Rs 59.4,)

Due Date: 21-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

652.12

9.58

14.58

14.58

0.3

672

  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