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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.21853031

Date :12-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIKACIN-500MG INJ300431VAILBLG21032412/24115.7385.300255.9ABCD2.52.50
LUKOL TAB3004160TA72210055402/27220.00156.900156.9ABCD2.52.50
TAXIM O 200MG TAB MP1043004110 tab12310/27104.4378.80078.8ABCD2.52.50
DOLO 500MG TAB3004115TABDOAH003207/2516.9614.01014.01ABCD2.52.50

No of Items:- 6

FIVE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 505.61,)

=> Taxable(@ 2.5% on Rs 505.61,)

Due Date: 27-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

505.61

0

12.64

12.64

0.11

531

  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