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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.93470334

Date :14-07-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLYKIND M TAB3004510 tabC5AGV1257/2689.9065.100325.5ABCD2.52.50
E.M 250MG CAP M953004510CAPC478711/2695.0068.870344.35ABCD2.52.50

No of Items:- 10

SEVEN HUNDRED THREE

=> Taxable(@ 2.5% on Rs 669.85,)

=> Taxable(@ 2.5% on Rs 669.85,)

Due Date: 29-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

669.85

0

16.75

16.75

-0.35

703
  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