BACK

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 GOLAM RABBANI

DL No.A/F 1234

CREDIT

GST

Invoice No.52313455

Date :16-11-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HI-COBAL INJ 1ML300451MLLM-06311/26150.00101.590507.95ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50

No of Items:- 15

SIX HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 618.35,)

=> Taxable(@ 2.5% on Rs 618.35,)

Due Date: 01-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

618.35

0

15.46

15.46

-0.27

649
  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