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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.90169196

Date :10-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FCOL SYP 3004560MLRPL-00102/2780.0036.250181.25ABCD2.52.50
FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
SOMU SYP3004560ML12307/2685.0023.620118.1ABCD2.52.50

No of Items:- 19

FOUR HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 361.65,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 361.65,@ 6% on Rs 80,)

Due Date: 25-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

441.65

0

9.04

9.04

0.27

460

  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