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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 MD TAHSEEN ALAM

DL No.01

CREDIT

GST

Invoice No.2831014

Date :04-08-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOVERAN AQ INJ 1ML300425VAILZ55NLBN212/2639.0027.600690ABCD2.52.50

No of Items:- 25

SEVEN HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 690,)

=> Taxable(@ 2.5% on Rs 690,)

Due Date: 19-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

690

0

17.25

17.25

0.5

725
  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