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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. TARIK ANWAR

DL No.A/F 1234

CREDIT

GST

Invoice No.6093722

Date :02-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M2330041021.8012302/2523.35117.3421173.4ABCD2.52.50
VICKS CHOCOLATE 1DABBA300411DABBA12302/280.00210.000210ABCD000
D-10% INJ30045500ML12303/2639.1431.800159ABCD2.52.50
D.N.S INJ30045500ML12306.2342.7634.380171.9ABCD2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.320123.2HAUZ2.52.50
AVIL 25MG TAB3004115T1NA004103/2813.259.8429.84ABCD2.52.50
XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.182301ALKEM2.52.510+8
HAEMACCEL 500ML M61830041500MLHMA2205302/28618.22441.992441.99ABBOTT2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.856134.25HAUZ2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000

No of Items:- 50

TWO THOUSAND NINE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 2468,@ 6% on Rs 330,)

=> Taxable(@ 2.5% on Rs 2468,@ 6% on Rs 330,)

Due Date: 17-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2844.58

46.58

61.7

61.7

-0.4

2921

  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