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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.35357567

Date :25-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S KID 187.5 INJ300410VAILBIA2302411/2768.0044.210442.1ABCD2.52.50
ODICEF S 375MG IN30048VAILOSSI21003C09/2672.4552.100277.84ABCD2.52.510+5
LARY DEX 60ML SYP30046100ML12303/2477.0029.060174.36ABCD2.52.50
OMNACORTIL 60ML SYP3004160ML12309/2731.3925.86025.86ABCD2.52.50

No of Items:- 25

NINE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 920.16,)

=> Taxable(@ 2.5% on Rs 920.16,)

Due Date: 09-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

920.16

0

23

23

-0.16

966

  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