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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.57447499

Date :16-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041510 tabLRDQT-19707/2739.909.000135ABCD2.52.50
NESLIDE TAB30041015TABNED200611/2660.0010.110101.1ABCD2.52.50

No of Items:- 25

TWO HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 236.1,)

=> Taxable(@ 2.5% on Rs 236.1,)

Due Date: 31-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

236.1

0

5.9

5.9

0.1

248

  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