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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.96542787

Date :12-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PIPZO 4.5GM30043VAIL2344325812/27326.22131.500394.5ALKEM2.52.50
PENIDURE-LA-12INJ300421VAIL2107085J04/2622.1718.50037ABCD2.52.50
DISPO VAN 20ML 1PIC300421PIC142201NJE209/2623.0010.50021ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240602/2917.3013.840138.4ABCD2.52.50
NOWORM SUSP3004510ML2249030304/2720.3814.35071.75ABCD2.52.50

No of Items:- 22

SIX HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 662.65,)

=> Taxable(@ 2.5% on Rs 662.65,)

Due Date: 27-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

662.65

0

16.57

16.57

0.21

696

  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