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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.30511201

Date :18-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
NDS NFLOX TZ TAB3004610 tab12311/2699.8031.240187.44ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
VOMIOVER MD TAB3004410 tabR21B0801/2455.5613.20052.8ABCD2.52.50

No of Items:- 23

FOUR HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 446.14,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 446.14,@ 6% on Rs 22.92,)

Due Date: 03-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

469.06

0

11.15

11.15

-0.36

491

  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