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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 RATAN HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.24410849

Date :08-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
TRAXOL INJ 500MG30043VAILCECP2200401/2556.0242.13094.8ABCD2.52.53+1
ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
BETNOVITE C SK CREAM3004130GM3B9P04/2577.9056.74056.74ABCD2.52.50
RANTAC 150MG TAB MRP 543004230TABTR32503809/2654.1540.10080.2ABCD2.52.50
D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50

No of Items:- 21

SIX HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 629.88,)

=> Taxable(@ 2.5% on Rs 629.88,)

Due Date: 23-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

629.88

0

15.75

15.75

-0.38

661

  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