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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.34938686

Date :26-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAYLIV SYP 200ML30042200MLML242504/27147.00111.860223.72ABCD990
AB-LIV-300 TAB3004110 tabMT23086107/28330.00107.150107.15HAUZ2.52.50
NEW O2 SYP M833004160MLE2001312/2783.0060.10060.1ABCD2.52.50

No of Items:- 4

FOUR HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 167.25,@ 9% on Rs 223.72,)

=> Taxable(@ 2.5% on Rs 167.25,@ 9% on Rs 223.72,)

Due Date: 10-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

390.97

0

24.32

24.32

0.39

440

  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