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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.14617087

Date :30-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 60ML3004330MLE0AIV04509/2793.6472.350217.05ABCD2.52.50
SURGICAL GLOVES PAKET 300451PACK12309/28125.0035.850179.25ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
METRON IV30043100ML2344038903/2523.5216.20048.6ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
FEBREX PLUS DROP3004315MFAE2ECA110/2795.6266.550199.65ABCD2.52.50
CALPOL TAB 500MG3004615TAEX99902/2814.2611.10066.6ABCD2.52.50
MONOCEF 1GM INJ MRP 6630046VAIL2218086007/2866.640.0000ALKEM2.52.50
ALTHROCIN SYP MRP 733004560ML240800070710/2773.1254.840274.2ALEMBIC2.52.50
LYSOFLAM AQ INJ300451MLPTWAC3209/2724.0019.81099.05ABCD2.52.50
BIOCOF MINT SYP 60ML3004660ML12304/2668.0516.19097.14ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
MONTAZ 1GM INJ M243300461GMBPF21165311/27243.75182.5001095ABCD2.52.50

No of Items:- 74

TWO THOUSAND SEVEN HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 2636.89,)

=> Taxable(@ 2.5% on Rs 2636.89,)

Due Date: 14-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2636.89

0

65.92

65.92

0.27

2769

  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