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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 DIPEN ARYA

DL No.A/F 1234

CREDIT

GST

Invoice No.91686818

Date :25-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNWANTED-21 DAYS663004121TAB12304/2266.0038.00038ABCD000
EMAL INJ 10ML3004210MLEMV12209/27924.37132.630265.26ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004261PIC12305/2210.002.00052ABCD000

No of Items:- 29

THREE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 265.26,@ 6% on Rs 90,)

=> Taxable(@ 2.5% on Rs 265.26,@ 6% on Rs 90,)

Due Date: 09-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

355.26

0

6.63

6.63

0.48

369

  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