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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.42241929

Date :26-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT-XL INJ 5ML MP7330045AMPSP21023B07/2773.2366.702333.5ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38287.6ABCD2.52.50
DULCOFLEX 15TAB3004615TAB12304/2718.590.0020ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
DIGENE ORANGE TAB3004115T732104D712/2729.2022.00222ABCD2.52.50

No of Items:- 33

SIX HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 434.24,@ 6% on Rs 195,)

=> Taxable(@ 2.5% on Rs 434.24,@ 6% on Rs 195,)

Due Date: 13-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

638.1

8.86

10.86

10.86

0.04

651

  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