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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.20828728

Date :11-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.512105.1ABCD2.52.50
PACIMOL 650MG TAB3004615TA12310/2533.6024.172145.02ABCD2.52.50
TRAXOL-S KID 187.5 INJ300420VAILBIA2302411/2768.0044.212884.2ABCD2.52.50
XONE-XP 125MG INJ300410VAIL12304/2763.5041.992419.9ABCD2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.000110ABCD000

No of Items:- 51

ONE THOUSAND SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 1523.14,@ 6% on Rs 110,)

=> Taxable(@ 2.5% on Rs 1523.14,@ 6% on Rs 110,)

Due Date: 26-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1664.22

31.08

38.08

38.08

-0.3

1709

  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