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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 SAFIKUL ALAM BDS

DL No.A/F 1234

CREDIT

GST

Invoice No.97669699

Date :03-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW A TO Z GOLD CAP3004215CA218303/26247.00173.850347.7ABCD990
GLIMIPREX MF 1/500 15TAB3004315 tabSPL211732(r)08/27112.3588.150264.45ABCD2.52.50
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50

No of Items:- 7

SEVEN HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 321.21,@ 9% on Rs 347.7,)

=> Taxable(@ 2.5% on Rs 321.21,@ 9% on Rs 347.7,)

Due Date: 18-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

668.91

0

39.32

39.32

0.45

748

  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