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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.3650237

Date :03-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HIMAX OINTMENT 50GM3004150GMHIM919307/2785.0061.50061.5ABCD2.52.50
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50

No of Items:- 15

THREE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 313.38,)

=> Taxable(@ 2.5% on Rs 313.38,)

Due Date: 18-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

313.38

0

7.83

7.83

-0.04

329

  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