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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.2640958

Date :04-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XIMECEFF 200 TAB A/A3004110 tab0644Z0503/26109.4049.30049.3LUPIN2.52.50
CALGEL 15 CAP3004215CA0002/24216.0026.88053.76INTAS2.52.50
MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
NDS NFLOX TZ TAB3004410 tab12311/2699.8031.240124.96ABCD2.52.50
P-40MG TAB3004515TA12305/2293.0012.34061.7ABCD2.52.50

No of Items:- 14

THREE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 352.12,)

=> Taxable(@ 2.5% on Rs 352.12,)

Due Date: 19-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

352.12

0

8.8

8.8

0.28

370

  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