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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.17624775

Date :16-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP 713004251VAILBPG21209610/2771.0854.180677.25ABCD2.52.51+1
PAGE-3 SYP3004560MLSD-21901/2572.0030.410152.05HAUZ2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
O2-M SYP3004560MLE2170305/2883.0059.290296.45ABCD2.52.50
XONE 125MG INJ. M27300410VAIL12301/2827.6521.070162.1ABCD2.52.510+3
ASTHALIN 4 TAB 3004630TB52021310/2716.1212.25073.5ABCD2.52.50
BETNESOL TAB3004520TABP77P06/2718.7013.99069.95ABCD2.52.50
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.000110ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000
MONOCEF SB 1GM INJ30045VAIL2146138702/28230.00142.900285.8ABCD2.52.510+15

No of Items:- 101

THREE THOUSAND FOUR HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 2164.2,@ 9% on Rs 167.5,@ 6% on Rs 1000,)

=> Taxable(@ 2.5% on Rs 2164.2,@ 9% on Rs 167.5,@ 6% on Rs 1000,)

Due Date: 31-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3331.7

0

69.18

69.18

-0.06

3470

  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