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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.51761589

Date :28-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FLAGYL 400MG TAB3004320TABHAHB112304/2832.4725.39076.17ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
LYNX INJ 1ML300451MLSLD240602/2917.3013.84069.2ABCD2.52.50
MEGAPEN KID TAB M323004110 tabMPE24391211/2732.7523.25023.25ABCD2.52.50

No of Items:- 14

ONE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 168.62,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 168.62,@ 6% on Rs 20,)

Due Date: 13-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

188.62

0

4.22

4.22

-0.06

197

  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