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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.1483600

Date :22-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMICIN-500MG INJ300471VAILCHA109912/26113.7543.710305.97ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML30041030ML12301/2667.5333.470334.7HAUZ2.52.50
R.L INJ30044 500ML12305/2563.2337.450149.8ABCD2.52.50
N.S INJ30044500ML12304/2539.0129.990119.96ABCD2.52.50

No of Items:- 25

NINE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 910.43,)

=> Taxable(@ 2.5% on Rs 910.43,)

Due Date: 07-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

910.43

0

22.76

22.76

0.05

956

  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