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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.37817826

Date :19-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30043VAIL0005/220.00100.000300ABCD000
PF/PV MALARIYA TEST300411KIT12312/21100.0022.50022.5ABCD2.52.50
ALCIPRO 500MG TAB3004110 tab2144186803/2848.3135.69035.69ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.48024.48ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
ACILOC AMP 2ML300422MLRP2129206/267.265.40010.8ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
BECOFIT INJ 2ML300421AMPPRB45407/2519.008.99017.98CARE F2.52.50

No of Items:- 18

SIX HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 209.05,@ 6% on Rs 422.92,)

=> Taxable(@ 2.5% on Rs 209.05,@ 6% on Rs 422.92,)

Due Date: 03-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

631.97

0

5.23

5.23

-0.43

642

  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