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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 SAIBUR ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.57258986

Date :15-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8
ALKEMNIM TAB3004815TABAKT230125L10/2664.0015.200121.6ALKEM2.52.50
THROMBOPHOB 30GM3004120GM130312402/28240.57175.500175.5ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000

No of Items:- 28

EIGHT HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 721.68,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 721.68,@ 6% on Rs 57.3,)

Due Date: 30-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

778.98

0

18.04

18.04

-0.06

815

  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