BACK

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 IMTIYAJ ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.25645308

Date :03-07-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
N.S INJ30048500ML12304/2539.0129.990239.92ABCD2.52.50

No of Items:- 10

THREE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 303.52,)

=> Taxable(@ 2.5% on Rs 303.52,)

Due Date: 18-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

303.52

0

7.59

7.59

0.3

319
  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