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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.43444477

Date :07-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.51021.02ABCD2.52.50
SPASMO PROXYVON PLUS CAP300428CAPWAA110807/2797.6064.200128.4ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50

No of Items:- 21

SIX HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 589.36,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 589.36,@ 6% on Rs 40,)

Due Date: 22-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

629.36

0

14.73

14.73

0.18

659

  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