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 SAFIKUL ALAM BDS

DL No.A/F 1234

CREDIT

GST

Invoice No.88262347

Date :21-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOXINTTA 500 10CAP3004210CAP12309/2582.3230.45060.9INTAS2.52.50
CETIRIZ TAB3004510 tab2244136006/2621.0614.80074ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
OXALGIN DP TAB.3004215TAB140345008/27152.7396.800193.6ABCD2.52.50
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000

No of Items:- 21

THREE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 328.5,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 328.5,@ 6% on Rs 40,)

Due Date: 06-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

368.5

0

8.21

8.21

0.08

385

  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