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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.49312859

Date :12-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 71300425VAIL2218086001/2571.0954.180752.5ALKEM2.52.510+8
PACIMOL DROP 15ML3004515M12307/2736.2527.620138.1ABCD2.52.50
OMNACORTIL 10MG TAB3004810 tabGOC21183A03/2613.3210.51084.08ABCD2.52.50
BANDY PLUS TAB300421TABA8AGX07011/2733.8523.50047ABCD2.52.50
OMNACORTIL DROPS 10ML3004110MLGOM2172A05/2850.0035.50035.5ABCD2.52.50
CYCLOPAM TAB3004610 tabCEB20HCC508/2663.4045.490272.94INDOCO2.52.50

No of Items:- 47

ONE THOUSAND THREE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1330.12,)

=> Taxable(@ 2.5% on Rs 1330.12,)

Due Date: 27-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1330.12

0

33.25

33.25

0.38

1397

  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