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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.51979402

Date :08-02-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIKACIN-500MG INJ300441VAILBLG21032412/24115.7385.300341.2ABCD2.52.50
MIKACIN 100MG INJ30048VAIL12311/2739.9523.900191.2ABCD2.52.50

No of Items:- 12

FIVE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 532.4,)

=> Taxable(@ 2.5% on Rs 532.4,)

Due Date: 23-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

532.4

0

13.31

13.31

-0.02

559
  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