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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.22634829

Date :15-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC AMP 2ML300482MLRP2129206/267.265.40043.2ABCD2.52.50
NUROKIND PLUS INJ300422MLl41w06305/2734.5726.49052.98ABCD2.52.50
DERIPHYLLIN AMP300492MLCHX107210/2911.229.00081ABCD2.52.50
METRON IV30047100ML2344038903/2523.5216.200113.4ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
OPTINEURON INJ 3ML300463MLA24038VP04/2613.9010.42062.52ABCD2.52.50

No of Items:- 36

FIVE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 496.76,)

=> Taxable(@ 2.5% on Rs 496.76,)

Due Date: 30-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

496.76

0

12.42

12.42

0.4

522

  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