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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.63536282

Date :25-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB 2083004210 tab2244149410/26208.50152.990305.98ALKEM2.52.50
WALAMOX CV 625 10TAB3004510 tabMHXBA0102/26204.8076.997384.95WALLAC2.52.50
SUGER KIT 1PIC3004151 PIC0012/280.0015.000225ABCD000
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
POVIDONE LUTION 5% (G)30042100ML12306/2739.7228.00056ABCD000
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50

No of Items:- 31

ONE THOUSAND TWO HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 955.68,@ 6% on Rs 281,)

=> Taxable(@ 2.5% on Rs 955.68,@ 6% on Rs 281,)

Due Date: 09-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1263.63

26.95

23.89

23.89

-0.46

1284

  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