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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.64799807

Date :30-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SFT O 200ML30041200MSO 94072412/26300.63218.900218.9ABCD2.52.50
ROMBIPRA-DSR CAP 1103004210CA12309/28110.0040.20080.4ABCD2.52.50
PACIMOL 650MG TAB3004115TA12310/2533.6024.17024.17ABCD2.52.50

No of Items:- 4

THREE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 323.47,)

=> Taxable(@ 2.5% on Rs 323.47,)

Due Date: 15-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

323.47

0

8.09

8.09

0.35

340

  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