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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 JULI MAM

DL No.A/F 1234

CREDIT

GST

Invoice No.57464056

Date :08-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
LOMOFEN PLUS TAB30041020TAB12302/2550.8036.300363ABCD2.52.50
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.00012ABCD000

No of Items:- 16

FIVE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 475.35,@ 6% on Rs 12,)

=> Taxable(@ 2.5% on Rs 475.35,@ 6% on Rs 12,)

Due Date: 23-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

487.35

0

11.88

11.88

-0.11

511

  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