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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 AKHTAR SAHAB

DL No.1234

CREDIT

GST

Invoice No.32011377

Date :01-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALKEMNIM TAB3004415TABAKT230125L10/2664.0015.20060.8ALKEM2.52.50
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50
MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.500182.5ABCD2.52.50
INTAGESIC-MR TAB3004610 tabGE37109803/2394.0020.350122.1INTAS2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
TENTEX TAB FORTE M1253004110 tab12305/23125.0088.20088.2ABCD2.52.50

No of Items:- 20

SIX HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 651.64,)

=> Taxable(@ 2.5% on Rs 651.64,)

Due Date: 16-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

651.64

0

16.29

16.29

-0.22

684

  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