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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 TAHASIN UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.52897700

Date :02-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIKACIN-500MG INJ3004161VAILBLG21032412/24115.7385.3001364.8ABCD2.52.50
VESO FES KIT KATH300431PIC12302/23160.5022.00066ABCD000
ABCD30043VAIL0005/220.00100.000300ABCD000
PIPZO 4.5GM300415VAIL2344325812/27326.22131.5001972.5ALKEM2.52.50

No of Items:- 37

THREE THOUSAND EIGHT HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 3337.3,@ 6% on Rs 366,)

=> Taxable(@ 2.5% on Rs 3337.3,@ 6% on Rs 366,)

Due Date: 17-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3703.3

0

83.43

83.43

-0.16

3870

  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