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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.83175652

Date :25-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFTAS 100MG D/SYP3004230MLIHC243507/2680.2442.54085.08ABCD2.52.50
XONE 1 GM INJ MRP 7130045VAIL2218086001/2571.0954.180150.5ALKEM2.52.510+8
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
PODOXIM CV SYP3004230ML12310/26148.1549.53099.06FIRST2.52.50

No of Items:- 19

THREE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 334.64,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 334.64,@ 6% on Rs 10,)

Due Date: 09-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

344.64

0

8.37

8.37

-0.38

361

  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