BACK

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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.56405594

Date :29-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO-L DS SYP3004260ML2123042403/2745.7033.45066.9ABCD2.52.50
MAGNAKOF LS 60ML SYP3004160MLGOXAA00705/2652.5026.00026MANKIND2.52.50
HICIUM-D3 CAP300424 CAPCPD220713H05/25130.0020.87041.74HAUZ2.52.50
TRI K2-7 CAP3004110CAP122309/25218.0074.50074.5ROMB2.52.50
THYROX 100MG TAB30041120TABMTD21105A(M)08/25177.40130.100130.1MACLEODS2.52.50
SEYTRY-CV DRY SYP3004330MLCD0724012Q03/26154.0049.220147.66HAUZ2.52.50

No of Items:- 10

FIVE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 486.9,)

=> Taxable(@ 2.5% on Rs 486.9,)

Due Date: 13-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

486.9

0

12.17

12.17

-0.24

511

  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