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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.67953293

Date :26-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M OTIC (DROP)3004105ML309103/2742.0034.262342.6ABCD2.52.50
BETNESOL TAB3004520TABP77P06/2718.7013.99269.95ABCD2.52.50
AZITHRAL 500MG TAB M134300425TAB240800020903/24134.2898.102196.2ABCD2.52.50

No of Items:- 17

SIX HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 596.58,)

=> Taxable(@ 2.5% on Rs 596.58,)

Due Date: 11-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

608.75

12.18

14.91

14.91

-0.39

626

  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