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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 SANDIP KUMAR SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.92025595

Date :10-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
FLEXON TAB3004315TDPK22225211/2734.3526.10078.3ABCD2.52.50
PAMAGIN-GOLD 15 TAB234310TAPGT20099ED111/2674.0015.65046.95ABCD2.52.50
CYCLOPAM TAB M603004210 tabCEB20HCC502/2660.0042.99085.98INDOCO2.52.50

No of Items:- 13

THREE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 291.23,)

=> Taxable(@ 2.5% on Rs 291.23,)

Due Date: 25-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

291.23

0

7.28

7.28

0.21

306

  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