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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.35796443

Date :15-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30042100PIC12305/3050.0040.00080ABCD000
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.800154HAUZ2.52.50
ZERODOL SP TAB M1393004310 tabFND051054AS09/28139.00100.900302.7ABCD2.52.50
ANTIBECTRIN3004317 ML12301/240.0023.00069ABCD000
AMICIN-500MG INJ300421VAILCHA109912/26113.7543.71087.42ABCD2.52.50
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000

No of Items:- 17

SEVEN HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 544.12,@ 6% on Rs 157,)

=> Taxable(@ 2.5% on Rs 544.12,@ 6% on Rs 157,)

Due Date: 30-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

701.12

0

13.6

13.6

-0.32

728

  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