BACK

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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.11633816

Date :02-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
ACILOC-150MG TAB MRP533004430TLD2124710/202753.8038.550154.2ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
MEFWAL PLUS 10TAB 3004110TABTWP-24140101/2629.0412.60012.6WALLAC2.52.50
BORO GLYCERRIN 10GL3004110GLME-708903/2624.0012.85012.85ABCD2.52.50

No of Items:- 28

SIX HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 569.19,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 569.19,@ 6% on Rs 22.92,)

Due Date: 17-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

592.11

0

14.23

14.23

0.43

621

  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