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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.37707670

Date :18-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30044VAIL2146138703/27227.50142.902228.64ABCD2.52.510+15
DEXONA VAIL3004162MLN2004046/2311.579.452151.2ABCD2.52.50

No of Items:- 20

THREE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 372.24,)

=> Taxable(@ 2.5% on Rs 372.24,)

Due Date: 03-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

379.84

7.6

9.31

9.31

0.14

391

  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