BACK

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.89080095

Date :08-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S KID 187.5 INJ300410VAILBIA2302411/2768.0044.210442.1ABCD2.52.50
TRAXOL-S INJ 375300410VAILC202210610/2774.5051.900519ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004530ML12304/22130.0042.240211.2HAUZ2.52.50
TAXIM 250 INJ3004151VAIL2446095911/2619.8413.500202.5ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
FESTIVE-DEE3004810ML12312/2443.5015.300122.4ABCD2.52.50
CB 12 AMP300412AMPMMB22054211/2622.5016.990203.88MAPRA L2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.430152.86ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50
SUPRAXONE 1G 300420VAILCDZ2420810/2667.8548.500485LUPIN2.52.51+1
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000

No of Items:- 128

THREE THOUSAND TWENTY ONE

=> Taxable(@ 2.5% on Rs 2785.99,@ 6% on Rs 96,)

=> Taxable(@ 2.5% on Rs 2785.99,@ 6% on Rs 96,)

Due Date: 23-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2881.99

0

69.65

69.65

-0.29

3021

  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