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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.41130490

Date :16-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOWORM SUSP3004610ML2249030304/2720.3814.35086.1ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.89098.9ABCD000
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
SODIUM PHOSPHATE ENEMA B.P30041100MLG-19301/2365.0020.45020.45ABCD2.52.50

No of Items:- 27

TWO HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 176.05,@ 6% on Rs 98.9,)

=> Taxable(@ 2.5% on Rs 176.05,@ 6% on Rs 98.9,)

Due Date: 01-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

274.95

0

4.4

4.4

0.25

284

  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