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 DIPEN ARYA

DL No.A/F 1234

CREDIT

GST

Invoice No.54761502

Date :15-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KENACORT 40MG VAIL M212300411MLNPGO29607/28212.06151.200151.2ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000

No of Items:- 16

TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 220.7,@ 6% on Rs 49.45,)

=> Taxable(@ 2.5% on Rs 220.7,@ 6% on Rs 49.45,)

Due Date: 30-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

270.15

0

5.52

5.52

-0.19

281

  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