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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.48856405

Date :11-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GOODMORN TAB3004130TATGM03200205/27240.00171.280171.28ABCD2.52.50
PAN 40MG TAB M1873004115TAB2244124007/27187.00137.850137.85ABCD2.52.50
ONDEM-MD 4MG TAB3004110T12305/2458.2742.62042.62ABCD2.52.50

No of Items:- 3

THREE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 351.75,)

=> Taxable(@ 2.5% on Rs 351.75,)

Due Date: 26-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

351.75

0

8.79

8.79

-0.33

369

  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