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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.85877537

Date :24-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 1.5MG300441 VAIR2421311806/27233.0249.120196.48ABCD2.52.50
XONECEFF 1G30046VAIL12311/2667.8523.220139.32ABCD2.52.50
ALDIGESIC-P B/L TAB3004615TAAHT20624M05/2295.0014.25085.5ABCD2.52.50
PAMAGIN-GOLD 15 TAB2341010TAPGT20099ED111/2674.0015.650156.5ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50

No of Items:- 35

SEVEN HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 749.36,)

=> Taxable(@ 2.5% on Rs 749.36,)

Due Date: 09-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

749.36

0

18.73

18.73

0.18

787

  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