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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.84576246

Date :04-07-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UDILIV 300 15TAB M9233004115TAB4309230712/27923.95675.100675.1ABBOTT2.52.50

No of Items:- 1

SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 675.1,)

=> Taxable(@ 2.5% on Rs 675.1,)

Due Date: 19-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

675.1

0

16.88

16.88

0.14

709
  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