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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.58624798

Date :19-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CANET SURGICAL TAPE 1INC23431 INC1231/2541.5822.32066.96ABCD2.52.50
SARIDON TAB3004310 tabMH250509/2851.5539.782119.34ABCD2.52.50
ODOXIL 500TAB3004510 tab12311/2775.1554.102270.5ABCD2.52.50
CLAVAM 625 TAB 2083004110 tab2244149410/26208.50152.992152.99ALKEM2.52.50

No of Items:- 12

SIX HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 598.93,)

=> Taxable(@ 2.5% on Rs 598.93,)

Due Date: 03-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

609.79

10.86

14.97

14.97

0.13

629

  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