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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.18467914

Date :18-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB2341010 tabR23L07811/2653.0016.170161.7ABCD2.52.50
TRAXOL-S INJ 37530048VAILC202210610/2774.5051.900415.2ABCD2.52.50
RESTECLIN-500 CAP3004610CAPRIB2300802/2747.0936.110216.66ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004260MLINC012026R09/2877.3966.590133.18ABCD2.52.50
OMNACORTIL 60ML SYP3004360ML12309/2731.3925.86077.58ABCD2.52.50

No of Items:- 31

ONE THOUSAND ONE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1109.52,)

=> Taxable(@ 2.5% on Rs 1109.52,)

Due Date: 03-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1109.52

0

27.74

27.74

0

1165

  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