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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 SACHIN KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.45631689

Date :10-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
METRON IV30048100ML2344038903/2523.5216.200129.6ABCD2.52.50

No of Items:- 15

THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 376.83,)

=> Taxable(@ 2.5% on Rs 376.83,)

Due Date: 25-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

376.83

0

9.42

9.42

0.33

396

  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