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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.28423065

Date :19-07-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 71300425VAIL2218086001/2571.0954.180752.5ALKEM2.52.510+8
TRAXOL-S INJ 375300410VAILC202210610/2774.5051.900519ABCD2.52.50

No of Items:- 35

ONE THOUSAND THREE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1271.5,)

=> Taxable(@ 2.5% on Rs 1271.5,)

Due Date: 03-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1271.5

0

31.79

31.79

-0.08

1335
  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