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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.59443649

Date :26-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIKACIN 100MG INJ30048VAIL12311/2739.9523.900191.2ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004310MLVP21095 (N)09/2844.7338.520115.56ABCD2.52.50
MONOCEF-1GM INJ MRP 713004251VAILBPG21209610/2771.0854.180677.25ABCD2.52.51+1

No of Items:- 36

ONE THOUSAND THIRTY THREE

=> Taxable(@ 2.5% on Rs 984.01,)

=> Taxable(@ 2.5% on Rs 984.01,)

Due Date: 10-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

984.01

0

24.6

24.6

-0.21

1033

  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