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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.84068139

Date :20-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TIPZO 4.530043VAILBHE24041403/26447.0098.500295.5HAUZ2.52.50
N.S INJ 100ML30045100ML2244137804/2619.6114.18070.9ABCD2.52.50
NLC I.V SET23451PCS12311/2890.0011.46057.3ABCD000

No of Items:- 13

FOUR HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 366.4,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 366.4,@ 6% on Rs 57.3,)

Due Date: 04-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

423.7

0

9.16

9.16

-0.02

442

  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