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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.23722681

Date :07-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INTAPEPTINE 60ML SYP3004860MLL3E00810/2496.0020.950167.6INTAS2.52.50
LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.900147.6ABCD2.52.50
LEVAZ-OZ 60ML SYP3004260MLCPL-0086/2112/2285.0026.77053.54HAUZ2.52.50
NEW O2 SYP773004160MLE2001306/2877.8048.20048.2ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
CEFTAS 50 SYP3004230ML12306/2554.4323.27046.54INTAS2.52.50
ASTHALIN 4 TAB 3004130TB52021310/2716.1212.25012.25ABCD2.52.50
DERIPHYLLIN RET 300M3004130TABI40090107/2868.7245.80045.8ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000

No of Items:- 31

SIX HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 628.23,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 628.23,@ 6% on Rs 10,)

Due Date: 22-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

638.23

0

15.71

15.71

0.35

670

  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