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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.9032677

Date :23-08-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LULYERA 20GM CREAM3004120GMLYC211005/27102.5966.90066.9ABCD2.52.50
MONOCEF-1GM INJ MRP 713004151VAILBPG21209610/2771.0854.180406.35ABCD2.52.51+1

No of Items:- 16

FOUR HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 473.25,)

=> Taxable(@ 2.5% on Rs 473.25,)

Due Date: 07-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

473.25

0

11.83

11.83

0.09

497
  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