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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 NADIM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.69265162

Date :15-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ANTIBECTRIN3004217 ML12301/240.0023.00046ABCD000
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50

No of Items:- 7

TWO HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 188.59,@ 6% on Rs 46,)

=> Taxable(@ 2.5% on Rs 188.59,@ 6% on Rs 46,)

Due Date: 30-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

234.59

0

4.71

4.71

-0.01

244

  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