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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.54649708

Date :01-12-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP3004560MLE2170305/2883.0059.292296.45ABCD2.52.50
XONE 125MG INJ. M27300425VAIL12301/2827.6521.072405.25ABCD2.52.510+3

No of Items:- 30

SEVEN HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 687.67,)

=> Taxable(@ 2.5% on Rs 687.67,)

Due Date: 16-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

701.7

14.03

17.19

17.19

-0.05

722
  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