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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.1941898

Date :26-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRI K2-7 CAP3004110CAP122309/25218.0074.50074.5ROMB2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50

No of Items:- 4

ONE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 170.8,)

=> Taxable(@ 2.5% on Rs 170.8,)

Due Date: 11-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

170.8

0

4.27

4.27

-0.34

179

  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