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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.21996180

Date :13-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
NLC I.V SET23411PCS12311/2890.0011.46011.46ABCD000
BIOCOF MINT SYP 100ML30045100ML12305/26112.8521.190105.95ABCD2.52.50
LARYBRO 60ML SYP234460MLR21C1232/2365.0024.74098.96ABCD2.52.50
LARYBRO 100ML SYP2344100MR21E01804/23107.5035.040140.16ABCD2.52.50
LARY DEX 60ML SYP30044100ML12303/2477.0029.060116.24ABCD2.52.50
INTAPEPTINE 60ML SYP3004460MLL3E00810/2796.0020.95083.8INTAS2.52.50
C-TUM 30ML SYP3004430MLDC2400107/25145.0042.960171.84HAUZ2.52.50
NEMO-P TAB3004910 tabTR26B00401/2949.5013.220118.98ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
VOMIOVER MD TAB3004610 tabR21B0801/2855.5613.20079.2ABCD2.52.50
XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50

No of Items:- 50

ONE THOUSAND TWO HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1137.87,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 1137.87,@ 6% on Rs 11.46,)

Due Date: 28-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1149.33

0

28.45

28.45

-0.23

1206

  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