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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 ARIF HUSSAIN

DL No.A/F 1234

CREDIT

GST

Invoice No.25304110

Date :29-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAS L3004210 tabDI021204/24151.0027.64055.28INTAS2.52.50
DERIPHYLLIN TAB3004230T120168311/2824.8619.10038.2ABCD2.52.50
NDS NFLOX TZ TAB3004310 tab12311/2699.8031.24093.72ABCD2.52.50
AVIL 25MG TAB3004415T1NA004103/2813.259.84039.36ABCD2.52.50

No of Items:- 11

TWO HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 226.56,)

=> Taxable(@ 2.5% on Rs 226.56,)

Due Date: 14-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

226.56

0

5.66

5.66

0.12

238

  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