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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.53763693

Date :03-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 493004430TABKR32120910/2549.2536.100144.4ABCD2.52.50
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50

No of Items:- 19

FOUR HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 403.28,)

=> Taxable(@ 2.5% on Rs 403.28,)

Due Date: 18-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

403.28

0

10.08

10.08

-0.44

423

  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