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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.66336315

Date :12-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S KID 187.5 INJ300410VAILBIA2302411/2768.0044.210442.1ABCD2.52.50
ODICEF S 375MG IN300410VAILOSSI21003C09/2672.4552.100347.3ABCD2.52.510+5
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
MONOCEF-1GM INJ MRP 713004251VAILBPG21209610/2771.0854.180677.25ABCD2.52.51+1

No of Items:- 61

ONE THOUSAND SIX HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1617.85,)

=> Taxable(@ 2.5% on Rs 1617.85,)

Due Date: 27-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1617.85

0

40.45

40.45

0.25

1699

  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