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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.52582520

Date :06-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NISE DS 60ML SYP30041560MLUC-24C0407/2685.0024.020360.3ULTRACHEM2.52.50
OMECAP-20MG CAP1BOX3004215CA12305/261284.00400.600801.2ABCD000
CLOT-XL INJ 5ML MP7330041AMPSP21023B07/2773.2366.70066.7ABCD2.52.50

No of Items:- 18

ONE THOUSAND TWO HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 427,@ 6% on Rs 801.2,)

=> Taxable(@ 2.5% on Rs 427,@ 6% on Rs 801.2,)

Due Date: 21-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1228.2

0

10.68

10.68

0.44

1250

  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